/ATL/CASHIR190 - Vendor & is not found in company &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 190

• Message text: Vendor & is not found in company &

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR190 - Vendor & is not found in company & ?

  The SAP error message /ATL/CASHIR190 Vendor & is not found in company & typically indicates that the system is unable to find a specified vendor in the context of a particular company code. This error can occur in various scenarios, such as during invoice processing, payment processing, or when trying to access vendor-related data.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified company code.
  Vendor Inactive: The vendor exists but is marked as inactive for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not associated with the vendor.
  Data Synchronization Issues: There may be issues with data synchronization if the vendor was recently created or modified.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and verify if the vendor exists for the specified company code.
  If the vendor does not exist, create it using the appropriate transaction (e.g., XK01 or MK01).
  
  
  
  Activate Vendor:
  
  If the vendor exists but is inactive, you may need to activate it. This can be done in the vendor master data transaction.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. If necessary, correct the company code in the transaction.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access vendor data. This may require coordination with your SAP security team.
  
  
  
  Data Synchronization:
  
  If the vendor was recently created or modified, ensure that all relevant data has been synchronized across the system. This may involve checking for any background jobs that need to be run.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to vendor management and error messages for additional insights.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), XK03 (Display Vendor), and FK01 (Create Vendor for Accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and error messages.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.