SAP Error Meesage F5104 - Vendor is not defined in company code xxxx
This error is found when you post document with vendor account. This is because of there is not vendor code cre…
Read moreThis error is found when you post document with vendor account. This is because of there is not vendor code cre…
Read moreWhen you enter transaction code “XK03” to display information of vendor master data. There are 3 boxes; General data, …
Read moreIn SAP, there is function to save start variant for enhancement. For example, you developed new program and you need to de…
Read moreAn error occurred while you are assigning chart of depreciation to company code. System found that depreciation area…
Read moreSAP Message no. FC045 Description: Define a currency key for currency type 40 What is SAP error message no. FC045…
Read morePurpose A company is an organizational unit in Accounting which represents a business organization according to the requ…
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