Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 230
Message text: Transaction & : Vendor with ALC & and PMT OFFICE & does not exist
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FMFG230
- Transaction & : Vendor with ALC & and PMT OFFICE & does not exist ?The SAP error message FMFG230 indicates that there is an issue with a vendor not being found in the system for a specific transaction. This error typically arises in the context of financial management, particularly when dealing with funds management (FM) and vendor payments.
Cause: Vendor Not Created: The vendor specified in the transaction does not exist in the system. This could be due to the vendor not being created or not being properly activated. Incorrect Vendor Number: The vendor number provided in the transaction might be incorrect or mistyped. Vendor Status: The vendor may be inactive or blocked, which would prevent any transactions from being processed. Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing information or incorrect settings. Company Code Issues: The vendor may not be assigned to the relevant company code or organizational unit.
Solution: Check Vendor Master Data: Go to the vendor master data transaction (e.g., XK03 for general view)
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