How To Fix FISA_LOC393 - Vendor &1 details do not exist for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 393

• Message text: Vendor &1 details do not exist for company code &2

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 FISA_LOC393 - Vendor &1 details do not exist for company code &2 ?

  The SAP error message FISA_LOC393 indicates that the system cannot find vendor details for a specified vendor and company code combination. This typically occurs in the context of financial transactions or vendor management within the SAP system.
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified company code.
  Vendor Inactive: The vendor exists but is marked as inactive for the specified company code.
  Company Code Assignment: The vendor may not be assigned to the specified company code.
  Data Synchronization Issues: There may be issues with data synchronization if the vendor data is maintained in a different system or module.
  Authorization Issues: The user may not have the necessary authorizations to view the vendor details.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and check if the vendor exists for the specified company code.
  If the vendor does not exist, create it using the appropriate transaction (e.g., XK01 or MK01).
  
  
  
  Activate Vendor:
  
  If the vendor exists but is inactive, you may need to activate it. This can be done in the vendor master data maintenance transaction.
  
  
  
  Assign Vendor to Company Code:
  
  Ensure that the vendor is properly assigned to the specified company code. This can be checked in the vendor master data.
  
  
  
  Data Consistency Check:
  
  If the vendor data is maintained in a different system, ensure that the data is synchronized and consistent across systems.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access vendor data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect vendor data visibility.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and error FISA_LOC393.
  
  
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to access vendor information.
  
  
  By following these steps, you should be able to resolve the error message FISA_LOC393 and ensure that vendor details are correctly maintained in the SAP system.