How To Fix 6F028 - No vendor was selected

6F028 - Overview

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 028

• Message text: No vendor was selected

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6F028 - No vendor was selected ?

  The SAP error message 6F028: "No vendor was selected" typically occurs in the context of purchasing or procurement processes when a user attempts to create or process a purchase order, contract, or similar document without specifying a vendor. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Vendor Information: The most common cause is that the vendor field is left blank or not properly filled in the transaction.
  Vendor Not Active: The vendor may exist in the system but is not active or has been marked for deletion.
  Incorrect Document Type: The document type being used may not be compatible with the vendor selection process.
  Authorization Issues: The user may not have the necessary authorizations to view or select vendors.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict vendor selection based on certain criteria.
  
  Solutions:
  
  Check Vendor Field: Ensure that the vendor field is filled in correctly. If you