How To Fix FM402 - Vendor & does not exist in company code &

FM402 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 402

• Message text: Vendor & does not exist in company code &

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 FM402 - Vendor & does not exist in company code & ?

  The SAP error message FM402 indicates that a vendor does not exist in the specified company code. This error typically occurs when you are trying to process a transaction involving a vendor that has not been set up or is not active in the specified company code.
  
  Cause:
  
  Vendor Not Created: The vendor has not 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.
  Incorrect Company Code: The transaction is being processed under the wrong company code.
  Data Entry Error: There may be a typographical error in the vendor number or company code.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and enter the vendor number and company code to check if the vendor exists.
  If the vendor does not exist, you will need to create it using transaction code XK01 (Create