How To Fix FR502 - No vendor with ISR number & found

FR502 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 502

• Message text: No vendor with ISR number & found

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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FR502 - Details

• The SAP error message FR502 "No vendor with ISR number & found" typically occurs in the context of the Invoice Submission and Reconciliation (ISR) process, particularly when dealing with vendor invoices. This error indicates that the system cannot find a vendor associated with the specified ISR number.
  
  Cause:
  
  Missing Vendor Master Data: The vendor associated with the ISR number may not exist in the vendor master data.
  Incorrect ISR Number: The ISR number entered may be incorrect or mistyped.
  Vendor Not Active: The vendor might be inactive or blocked in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  
  Configuration Issues: There could be configuration issues in the ISR setup or related modules.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify if the vendor exists with the ISR number in question.
  Ensure that the vendor is active and not blocked.
  
  
  
  Verify ISR Number:
  
  Double-check