How To Fix FMLGD514 - No vendor exists in funds commitment &1/&2

FMLGD514 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 514

• Message text: No vendor exists in funds commitment &1/&2

What causes this issue?

The clearing control always determines the vendor from the funds
commitment item. However, no vendor is defined in the funds commitment
item.

System Response

If no setting exists for this event (message 514) in Customizing for
error events and no basic settings for the error handling of vendor down
payments (message 500) exists either, the system cannot carry out this
posting automatically.
Otherwise, the system carries out the posting in accordance with the
setting for message 514 or 500.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD514 - No vendor exists in funds commitment &1/&2 ?

  The SAP error message FMLGD514 ("No vendor exists in funds commitment &1/&2") typically occurs in the context of funds management when there is an attempt to process a transaction that references a vendor that is not properly defined or does not exist in the system for the specified commitment item.
  
  Cause:
  
  Vendor Not Defined: The vendor you are trying to use in the transaction is not defined in the system.
  Incorrect Vendor Number: The vendor number may be incorrect or mistyped.
  Vendor Not Active: The vendor may exist but is not active or has been marked for deletion.
  Missing Funds Commitment: The funds commitment for the specified combination of commitment item and vendor may not exist.
  
  Configuration Issues: There may be issues with the configuration of the funds management module or the integration with the vendor master data.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that the vendor exists and