How To Fix FISA_LOC003 - No corresponding vendor record exists for employee &


FISA_LOC003 - Overview

  • Message type: E = Error

  • Message class: FISA_LOC - FI Localization for KSA

  • Message number: 003

  • Message text: No corresponding vendor record exists for employee &

  • Show details Hide details
  • What causes this issue?

    No corresponding vendor record exists for this employee number.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Execute <ZK>Create/Change/Block Vendor Master Records from HR Master
    Records</> (RPRAPA00) report to link your employee number to a vendor
    number. For more information, see the
    <DS:RE.RPRAPA00>report documentation</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FISA_LOC003 - No corresponding vendor record exists for employee & ?
    The SAP error message FISA_LOC003 indicates that there is no corresponding vendor record for the specified employee in the system. This error typically arises in the context of financial transactions or vendor management, particularly when trying to process payments or create vendor-related entries for employees who are not set up as vendors in the system.
    
    Cause: Missing Vendor Record: The primary cause of this error is that the employee in question does not have a vendor record created in the SAP system. Incorrect Employee ID: The employee ID used in the transaction may be incorrect or not recognized by the system. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing records.
    Configuration Issues: There could be configuration settings in the vendor management or employee management modules that are not aligned.
    Solution: Create Vendor Record: Navigate to the vendor creation transaction (usually transaction code XK01 or MK01). Enter the necessary details

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