How To Fix FISA_LOC351 - Vendor name not maintained for vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 351

• Message text: Vendor name not maintained for vendor &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC351 - Vendor name not maintained for vendor &1 ?

  The SAP error message FISA_LOC351 indicates that the vendor name is not maintained for a specific vendor in the system. This error typically occurs in the context of financial transactions or vendor management within the SAP system, particularly in the Financial Accounting (FI) module.
  Cause:
  The error is triggered when:
  
  A vendor is referenced in a transaction, but the vendor master data does not have a name maintained for that vendor.
  The vendor may have been created without completing all required fields, including the vendor name.
  There may be issues with data synchronization or updates that have not been applied correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) in SAP.
  Enter the vendor number that is causing the error and check if the vendor name is maintained in the relevant fields.
  
  
  
  Maintain Vendor Name:
  
  If the vendor name is missing, you can maintain it by using transaction code XK02 (Change Vendor) or MK02 (Change Vendor - Purchasing).
  Enter the vendor number and fill in the necessary fields, including the vendor name.
  
  
  
  Save Changes:
  
  After entering the vendor name, save the changes to update the vendor master data.
  
  
  
  Re-run the Transaction:
  
  After maintaining the vendor name, re-run the transaction that triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Vendor Master Data: It is crucial to ensure that all required fields in the vendor master data are filled out correctly to avoid errors in transactions.
  Data Consistency: Regular checks and audits of vendor master data can help maintain data consistency and prevent similar errors in the future.
  Authorization: Ensure that you have the necessary authorizations to change vendor master data. If you do not have the required permissions, contact your SAP administrator or support team.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any specific configurations or customizations in your SAP environment that could be affecting vendor data.