How To Fix NEW_FEBA108 - Vendor &1 does not exist in company code &2

NEW_FEBA108 - Overview

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 108

• Message text: Vendor &1 does not exist in company code &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA108 - Vendor &1 does not exist in company code &2 ?

  The SAP error message NEW_FEBA108 indicates that the vendor specified in the transaction does not exist in the specified company code. This error typically occurs when you are trying to process a transaction related to a vendor that has not been created or properly assigned to the company code in question.
  
  Cause:
  
  Vendor Not Created: The vendor has not been created in the system for the specified company code.
  Incorrect Company Code: The vendor exists, but it is not assigned to the company code you are trying to use.
  Data Entry Error: There may be a typo or incorrect entry in the vendor number or company code.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive in the system.
  
  
  Solution:
  
  
  Check Vendor Existence:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and the company code to check if the vendor exists.
  
  
  
  Create Vendor:
  
  If the vendor does not exist, you can