How To Fix PFM_01CA153 - Vendor &1 has no valid NIB code

PFM_01CA153 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 153

• Message text: Vendor &1 has no valid NIB 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 PFM_01CA153 - Vendor &1 has no valid NIB code ?

  The SAP error message PFM_01CA153 indicates that a vendor (in this case, represented by &1) does not have a valid NIB (National Identification Number) code. This error typically arises in the context of financial transactions or vendor management within the SAP system, particularly in regions where a NIB is required for compliance with local regulations.
  
  Cause:
  
  Missing NIB Code: The vendor master data does not contain a valid NIB code.
  Incorrect NIB Code: The NIB code entered may be incorrect or not formatted properly.
  Vendor Status: The vendor may be inactive or not properly set up in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Navigate to the vendor master data in SAP (transaction code XK03 for display).
  Verify if the NIB code is present and correctly entered in the relevant fields.
  
  
  
  Update NIB Code:
  
  If the NIB code is missing or incorrect, update the vendor master