Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 417
Message text: Vendor & has not been maintained in company &
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G4417
- Vendor & has not been maintained in company & ?The SAP error message G4417 indicates that a vendor has not been maintained in the specified company code. This error typically occurs when you attempt to perform a transaction involving a vendor that has not been set up in the system for the particular company code you are working with.
Cause: Vendor Not Created: The vendor has not been created in the system for the specified company code. Vendor Not Extended: The vendor exists in the system but has not been extended to the company code you are trying to use. Incorrect Company Code: The company code specified in the transaction is incorrect or does not match the vendor's assigned company codes.
Solution: Create Vendor: If the vendor does not exist, you need to create it using transaction code XK01 (Create Vendor) or MK01 (Create Vendor for Purchasing). Ensure you enter the correct company code during the creation process. Extend Vendor: If the vendor exists but is not
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