How To Fix ICC-KR564 - Vendor &1 does not exist in table LFB1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 564

• Message text: Vendor &1 does not exist in table LFB1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR564 - Vendor &1 does not exist in table LFB1 ?

  The SAP error message ICC-KR564 indicates that the vendor specified in a transaction does not exist in the vendor master data table LFB1. This table contains vendor information relevant to company codes, and if a vendor is not found there, it can lead to issues in processing transactions related to that vendor.
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system for the specific company code.
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Vendor Deactivation: The vendor might have been deactivated or marked for deletion.
  Company Code Mismatch: The vendor may exist, but not for the company code you are trying to use.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to missing vendor data.
  
  Solution:
  
  Check Vendor Existence: Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)) to check if the vendor exists in the system for the relevant company code.
  Create Vendor: If the vendor does not exist, create it using transaction code XK01 (Create Vendor) or MK01 (Create Vendor (Purchasing)). Ensure that you enter the correct company code.
  Verify Vendor Status: If the vendor exists but is inactive, you may need to reactivate it or check with your system administrator regarding its status.
  Correct Vendor Number: Double-check the vendor number you are using in your transaction to ensure it is correct.
  Consult with IT: If the issue persists, consult with your IT department or SAP support team to investigate any potential data synchronization issues or other underlying problems.
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  Tables:
  
  LFB1: Vendor Master (Company Code)
  LFA1: Vendor Master (General Data)
  
  
  Authorization: Ensure you have the necessary authorizations to create or modify vendor data in the system.
  Documentation: Refer to SAP Help documentation for more details on vendor master data management.
  
  By following these steps, you should be able to resolve the ICC-KR564 error and ensure that the vendor data is correctly set up in your SAP system.