How To Fix RE049 - Vendor &1 does not exist in company code &2

RE049 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 049

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE049 - Vendor &1 does not exist in company code &2 ?

  The SAP error message RE049 indicates that a vendor (supplier) does not exist in the specified company code. This error typically occurs when you are trying to perform a transaction that involves a vendor, but the system cannot find the vendor record in the specified company code.
  
  Cause:
  
  Vendor Not Created: The vendor has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the vendor is created.
  Vendor Deactivation: The vendor may have been deactivated or marked as inactive in the system.
  Data Entry Error: There may be a typographical error in the vendor number or company code entered in the transaction.
  
  
  Solution:
  
  
  Check Vendor Existence:
  
  Go to the vendor master data transaction (e.g., XK03 for general view).
  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