How To Fix FITH_VAT009 - Invalid vendor

FITH_VAT009 - Overview

• Message type: E = Error

• Message class: FITH_VAT - Thailand Localization VAT reporting

• Message number: 009

• Message text: Invalid vendor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITH_VAT009 - Invalid vendor ?

  The SAP error message FITH_VAT009: Invalid vendor typically occurs in the context of financial transactions, particularly when dealing with vendor invoices or payments. This error indicates that the system cannot find a valid vendor record for the specified vendor ID in the system.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Deactivation: The vendor record may have been deactivated or marked as inactive.
  Incorrect Vendor ID: The vendor ID entered may be incorrect or mistyped.
  Data Consistency Issues: There may be inconsistencies in the vendor master data, such as missing required fields.
  Company Code Issues: The vendor may not be assigned to the relevant company code in the system.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or BP) and verify if the vendor exists.
  Ensure that the vendor is active and not marked for deletion.
  
  
  
  Verify Vendor ID:
  
  Double-check the vendor ID entered in the transaction to ensure