How To Fix FIQA_LOC008 - No vendor exists in the specified range for this company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 008

• Message text: No vendor exists in the specified range for this company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC008 - No vendor exists in the specified range for this company code ?

  The SAP error message FIQA_LOC008 indicates that there is no vendor found in the specified range for the given company code. This error typically occurs when you are trying to execute a transaction that requires vendor information, such as creating or processing invoices, and the system cannot find a valid vendor in the specified range.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified company code.
  Vendor Deactivation: The vendor might exist but could be inactive or blocked for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the vendor's data.
  Vendor Range Issue: The range of vendors being queried may not include the vendor you are trying to access.
  Data Synchronization Issues: There may be issues with data synchronization if the vendor data is maintained in a different system or environment.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and verify if the vendor exists for the specified company code.
  Ensure that the vendor is active and not blocked.
  
  
  
  Create Vendor:
  
  If the vendor does not exist, create a new vendor using transaction (e.g., XK01 or MK01) for the specified company code.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in your transaction to ensure it matches the company code associated with the vendor.
  
  
  
  Review Vendor Range:
  
  If you are using a range of vendors in your transaction, ensure that the range includes the vendor you are trying to access.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view or process the vendor data.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department to investigate any underlying data issues or system configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK01: Create Vendor
  MK03: Display Vendor (Purchasing)
  MK01: Create Vendor (Purchasing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP documentation for vendor master data management for more detailed information on how to manage vendor records.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.