This error is found when you post document with vendor account. This is because of there is not vendor code create in target company code. Such as you want to record vendor code VE-100001 in company code IN01, you must create vendor code VE-100001 in company code IN01 first.
How to solve problem
1. Create vendor code in company IN01
Transaction Code : FK01
Enter vendor code VE-100001 and Company Code IN01. Then, enter reference vendor code VE-100001 and company code IN00. System will master data in company code IN00 into company code IN01 automatically.
Then, you can try to post document again.
Label: SAP Error Message F5104, SAP Message F5104, SAP Vendor is not define in company code
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