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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT150 - No relevant vendor records available for specified company code ?

  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 for display).
  Verify if the vendor exists for the specified company code.
  If not, create a new vendor record or extend the existing vendor to the required company code using transaction XK01 or XK02.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction.
  Check if the company code is active and properly configured in the system.
  
  
  
  Extend Vendor Data:
  
  If the vendor exists but is not extended to the company code, use transaction XK02 to extend the vendor to the required company code.
  
  
  
  Check Vendor Status:
  
  Ensure that the vendor is not blocked or inactive. You can check this in the vendor master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access vendor data for the specified company code. This may require coordination with your SAP security team.
  
  
  
  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)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data and error ID_WT150.
  
  
  Documentation: Refer to SAP Help documentation for vendor master data management for more detailed guidance on creating and managing vendor records.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary vendor records are available for the specified company code.