How To Fix GC061 - Supplier data is missing for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 061

• Message text: Supplier data is missing for company &

What causes this issue?

Data is missing for the supplying company &V1&, for key date &V2&, for
FS item/product group &V3& and the inventory managing company &V4&.

System Response

Error message

How to fix this error?

Maintain the supplier data for the
<GL:elimination_of_IC_profit/loss_in_inventory>elimination of IC
profit/loss in inventory</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC061 - Supplier data is missing for company & ?

  The SAP error message GC061 indicates that supplier data is missing for a specific company code. This error typically arises when you are trying to perform a transaction that requires supplier information, but the system cannot find the necessary data for the specified company code.
  
  Cause:
  
  Missing Vendor Master Data: The most common cause is that the vendor (supplier) master data has not been created or is incomplete for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not be correctly linked to the vendor master data.
  Data Synchronization Issues: If your organization uses multiple systems or environments, there may be synchronization issues where the vendor data has not been updated across all systems.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the supplier data.
  
  
  Solution:
  
  
  Create or Update Vendor Master Data:
  
  Go to the transaction code XK01 (Create Vendor) or XK02 (Change Vendor).
  Ensure that