How To Fix GJ702 - Vendor & Does not Exist for Company Code &

GJ702 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 702

• Message text: Vendor & Does not Exist for Company Code &

What causes this issue?

The vendor account does not exist on the customer master for the entered
operator.

System Response

Processing cannot continue until an operator with a vendor account is
entered.

How to fix this error?

Check the customer master (table KNA1) to ensure that the vendor
account field is filled in with a valid vendor account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ702 - Vendor & Does not Exist for Company Code & ?

  The SAP error message GJ702 ("Vendor & does not exist for Company Code &") typically occurs when you are trying to process a transaction involving a vendor that has not been defined for the specified company code in the SAP system. This error can arise in various scenarios, such as during invoice processing, purchase order creation, or vendor master data maintenance.
  
  Cause:
  
  Vendor Not Created: The vendor has not been created in the system for the specified company code.
  Incorrect Company Code: The vendor exists, but it is not assigned to the company code you are trying to use.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  
  
  Solution:
  
  
  Create Vendor: If the vendor does not exist, you need to create it for the specified company code. This can be done using