How To Fix ID_WT150 - No relevant vendor records available for specified company code

ID_WT150 - Overview

• Message type: E = Error

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

• Message number: 150

• Message text: No relevant vendor records available for specified company code

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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ID_WT150 - Details

• The SAP error message ID_WT150 "No relevant vendor records available for specified company code" typically occurs when you are trying to process a transaction that requires vendor information, but the system cannot find any vendor records associated with the specified company code. This can happen in various scenarios, such as when creating purchase orders, invoices, or during payment processing.
  Causes:
  
  Missing Vendor Master Data: The vendor master record may not exist for the specified company code.
  Incorrect Company Code: The company code entered may be incorrect or not linked to the vendor.
  Vendor Data Not Extended: The vendor may exist, but the data has not been extended to the specified company code.
  Inactive Vendor: The vendor record may be inactive or blocked for transactions.
  Authorization Issues: The user may not have the necessary authorizations to view or access vendor records for the specified company code.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03