How To Fix ID_WT113 - (E) The name of Vendor &2 of Company Code &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_WT - International Development - Withholding Tax Reporting Tool

• Message number: 113

• Message text: (E) The name of Vendor &2 of Company Code &1 is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT113 - (E) The name of Vendor &2 of Company Code &1 is missing ?

  The SAP error message ID_WT113 (E) indicates that the name of a vendor is missing for a specific company code. This error typically arises in the context of vendor master data, particularly when trying to process transactions that involve vendor information, such as invoice processing, payment processing, or vendor-related reports.
  Cause:
  The error occurs when:
  
  The vendor master record for the specified vendor (identified by &2) does not have a name or is incomplete.
  The vendor may not be created or activated for the specified company code (identified by &1).
  There may be data inconsistencies or missing entries in the vendor master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) in SAP.
  Enter the vendor number (&2) and the company code (&1) to check if the vendor exists and is properly set up.
  Ensure that the vendor has a name and that all required fields are filled out.
  
  
  
  Create or Update Vendor:
  
  If the vendor does not exist, you can create it using transaction code XK01 (Create Vendor) or MK01 (Create Vendor - Purchasing).
  If the vendor exists but is missing a name, you can update the vendor information using transaction code XK02 (Change Vendor) or MK02 (Change Vendor - Purchasing).
  Make sure to fill in all mandatory fields, including the vendor name.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the vendor is assigned to the correct company code. This can be verified in the vendor master data.
  If the vendor is not assigned to the company code, you will need to add the company code assignment.
  
  
  
  Data Consistency:
  
  If there are any data inconsistencies, you may need to run data consistency checks or consult with your SAP administrator to ensure that the vendor data is correctly maintained.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view or edit vendor master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor - Purchasing
  MK02: Change Vendor - Purchasing
  MK03: Display Vendor - Purchasing
  
  
  
  Vendor Master Data:
  
  Vendor master data is crucial for procurement and accounts payable processes in SAP. It includes information such as vendor name, address, payment terms, and bank details.
  
  
  
  SAP Notes:
  
  You may also want to check SAP Notes or the SAP Help Portal for any specific notes related to this error message for additional troubleshooting steps or updates.
  
  
  
  By following these steps, you should be able to resolve the error ID_WT113 and ensure that the vendor information is complete and accurate in the system.