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

SAP Error Message - Details

• 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

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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 create it using transaction XK01 (or MK01 for purchasing or FK01 for accounting).
  Ensure that you enter the correct company code during the creation process.
  
  
  
  Assign Vendor to Company Code:
  
  If the vendor exists but is not assigned to the company code, you can use transaction XK02 to modify the vendor master data and assign it to the correct company code.
  
  
  
  Verify Data Entry:
  
  Double-check the vendor number and company code you are entering in the transaction to ensure there are no typos.
  
  
  
  Check Vendor Status:
  
  Ensure that the vendor is active and not blocked for transactions. You can check this in the vendor master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  FK01: Create Vendor (Accounting)
  
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify vendor master data.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor master data.
  
  
  Support: If you continue to face issues, consider reaching out to your SAP support team or consulting the SAP community for further assistance.