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

ICC-FI135 - Overview

• 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

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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ICC-FI135 - Details

• 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