Symptom
- While running the allocation cycle for intercompany posting, an error F5 104 occurs: Vendor is not defined in company code ****.
- The vendor is available and intercompany postings can be made in the GUI where the vendor is automatically picked up.
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Environment
- SAP Fiori
- SAP Fiori for SAP S/4HANA Finance
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions
Keywords
allocation, vendor not defined, company code , intercompany posting, F3338, F4363 , KBA , FIN-UA , Universal Allocations , Problem
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