SAP Message 62914 - Vendor & does not exist in CoCd & of RE object

Diagnosis
You want to assign vendor account &V1& to the owner. Either this vendoraccount is not defined in company code &V2& of the real estate objector you have not assigned a vendor account to the owner.

System Response
The system does not accept your entry.

Procedure
Select a vendor from company code &V2& that is appropriate for theowner.