How To Fix IDSAU324 - No vendor exists in the specified range for this company code

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 324

• Message text: No vendor exists in the specified range for this 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU324 - No vendor exists in the specified range for this company code ?

  The SAP error message IDSAU324, which states "No vendor exists in the specified range for this company code," typically occurs when you are trying to perform an operation related to vendor data (such as creating a purchase order, invoice, or payment) and the system cannot find a vendor that matches the criteria specified in your transaction.
  Cause:
  
  Vendor Not Created: The vendor you are trying to use has not been created in the system for the specified company code.
  Vendor Not Active: The vendor exists but is not active or has been marked as inactive for the specified company code.
  Incorrect Company Code: The company code you are using in your transaction does not match the company code associated with the vendor.
  Vendor Range Issue: If you are using a range of vendors, the specified range may not include any active vendors for the given company code.
  Data Inconsistency: There may be inconsistencies in the vendor master data or configuration settings.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that the vendor exists for the specified company code.
  Ensure that the vendor is active and not marked for deletion.
  
  
  
  Create Vendor:
  
  If the vendor does not exist, create it using the appropriate transaction (e.g., XK01 for creating a vendor).
  Ensure that you enter the correct company code during the creation process.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in your transaction.
  Make sure it matches the company code associated with the vendor.
  
  
  
  Check Vendor Range:
  
  If you are using a range of vendors, ensure that the range includes valid vendor numbers for the specified company code.
  
  
  
  Consult with SAP Support:
  
  If you have verified all the above and the issue persists, consider consulting with your SAP support team or checking SAP Notes for any related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  ME21N: Create Purchase Order
  MIRO: Invoice Verification
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and error IDSAU324.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view or create vendor data.
  
  
  By following these steps, you should be able to resolve the error IDSAU324 and successfully process your transaction.