How To Fix FIQA_LOC200 - Vendor & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 200

• Message text: Vendor & does not exist

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_LOC200 - Vendor & does not exist ?

  The SAP error message "FIQA_LOC200 Vendor & does not exist" typically occurs in the context of financial accounting or vendor management within the SAP system. This error indicates that the system cannot find the specified vendor in the database. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system. This can happen if the vendor master data was never set up.
  Vendor Deactivation: The vendor might exist but could be inactive or marked for deletion.
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Company Code Issues: The vendor might not be assigned to the specific company code you are working with.
  Data Synchronization Issues: If your organization uses multiple systems or environments, there may be synchronization issues where the vendor data is not updated across all systems.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor exists and is active in the system.
  Ensure that the vendor is assigned to the correct company code.
  
  
  
  Create Vendor:
  
  If the vendor does not exist, create a new vendor using transaction code (e.g., XK01 for create).
  Ensure all required fields are filled out correctly.
  
  
  
  Check for Deactivation:
  
  If the vendor exists but is inactive, you may need to reactivate it. This can be done in the vendor master data maintenance transaction.
  
  
  
  Verify Input:
  
  Double-check the vendor number you are entering for any typographical errors.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unsure about the vendor's status or if there are issues with data synchronization, consult your IT department or SAP support team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FK01: Create Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  FK03: Display Vendor (Accounting)
  
  
  
  Authorization: Ensure that you have the necessary authorizations to view or create vendor master data.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management that might be relevant to your version of SAP.
  
  
  By following these steps, you should be able to resolve the "FIQA_LOC200 Vendor & does not exist" error and ensure that your vendor data is correctly maintained in the SAP system.