How To Fix J3POD035 - Vendor & does not belong to Company Code &.

J3POD035 - Overview

• Message type: E = Error

• Message class: J3POD - Message class for Passport of Deal Maintanance Report

• Message number: 035

• Message text: Vendor & does not belong to 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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Smart SAP Assistant

• What is the cause and solution for SAP error message J3POD035 - Vendor & does not belong to Company Code &. ?

  The SAP error message J3POD035 typically indicates that there is a mismatch between the vendor and the company code in the system. This error often occurs during transactions related to purchasing or accounts payable when the system is unable to find a valid relationship between the specified vendor and the company code.
  
  Cause:
  
  Vendor Not Assigned to Company Code: The vendor you are trying to use is not assigned to the specified company code in the vendor master data.
  Incorrect Vendor or Company Code: There may be a typo or incorrect entry in the vendor or company code fields.
  Vendor Master Data Issues: The vendor master data may not be properly maintained or may have been deleted or marked for deletion.
  Cross-Company Code Transactions: If you are trying to perform a transaction that involves multiple company codes, the vendor must be set up in each relevant company code.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master