How To Fix FN522 - Vendor & exists, but is not created in company code &

FN522 - Overview

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 522

• Message text: Vendor & exists, but is not created in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FN522 - Vendor & exists, but is not created in company code & ?

  The SAP error message FN522 indicates that a vendor exists in the system, but it has not been created for the specific company code you are trying to use. This typically occurs when you attempt to perform a transaction involving a vendor that is not set up for the company code in question.
  
  Cause:
  
  Vendor Not Created for Company Code: The vendor exists in the system but has not been assigned to the specific company code you are working with.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing company code data.
  Incorrect Company Code: The company code you are trying to use may be incorrect or not linked to the vendor.
  
  
  Solution:
  
  
  Create Vendor for Company Code:
  
  Go to the transaction code XK01 (Create Vendor) or FK01 (Create Vendor for Accounting).
  Enter the vendor number and the relevant company code.
  Fill in the necessary details and save the vendor master record for the