Branch code does not exist

What causes this issue?

You are trying to enter a branch code for a vendor or customer. This is,
however, not possible because you have not maintained any branch codes
in the vendor master data or customer master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain branch codes in the vendor master by navigating to the
following path from the <LS>SAP Easy Access</> screen:
<LS>Accounting -> Financial Accounting -> Accounts Payable -> Master
Records -></> ...
Maintain branch codes in the customer master by navigating to the
following path from the <LS>SAP Easy Access</> screen:
<LS>Accounting -> Financial Accounting -> Accounts Receivable -> Master
Records -></> ...

Procedure for System Administrators

For more information, refer to the <LS>Branch Code</> (<ZH>BCODE</>)
field documentation.

Error message extract from SAP system. Copyright SAP SE.