How To Fix ICC-FI135 - Vendor operation procedure does not support multiple company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 135

• Message text: Vendor operation procedure does not support multiple company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI135 - Vendor operation procedure does not support multiple company codes ?

  The SAP error message ICC-FI135, which states "Vendor operation procedure does not support multiple company codes," typically occurs when you are trying to perform an operation related to a vendor that is set up in a way that does not support transactions across multiple company codes. This can happen in various scenarios, such as when you are trying to post an invoice or create a purchase order for a vendor that is not configured correctly.
  Cause:
  
  Vendor Master Data Configuration: The vendor master data may be set up in such a way that it is linked to a single company code. If you attempt to perform operations across multiple company codes with a vendor that is not configured for that, you will encounter this error.
  Vendor Account Group Settings: The account group for the vendor may restrict the vendor to a single company code.
  Transaction Type: The specific transaction you are trying to execute may not support multiple company codes for the vendor in question.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the vendor is set up for the correct company codes. If the vendor needs to be used across multiple company codes, you may need to create a new vendor master record for each company code.
  
  
  
  Create Vendor for Each Company Code:
  
  If the vendor needs to be used in multiple company codes, create separate vendor records for each company code. This can be done using transaction code XK01 or MK01.
  
  
  
  Review Account Group Settings:
  
  Check the account group settings for the vendor. Ensure that the account group allows for multiple company codes if that is required for your business process.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or need to change settings, consult with your SAP Basis or functional consultant to ensure that the vendor setup aligns with your business requirements.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using supports the operations you are trying to perform with the vendor.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for vendor master data management and configuration.
  Transaction Codes:
  
  XK01: Create Vendor (Centrally)
  XK02: Change Vendor (Centrally)
  XK03: Display Vendor (Centrally)
  MK01: Create Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to vendor master data and multi-company code setups.
  
  By following these steps, you should be able to resolve the ICC-FI135 error and ensure that your vendor operations are correctly configured for your company's needs.