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
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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
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