How To Fix BORRT017 - Select a vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 017

• Message text: Select a vendor

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BORRT017 - Select a vendor ?

  The SAP error message BORRT017 ("Select a vendor") typically occurs in the context of purchasing or procurement processes within the SAP system. This error indicates that the system requires a vendor to be selected for a particular transaction, but none has been specified.
  Cause:
  
  Missing Vendor Selection: The most common cause is that the user has not selected a vendor in the relevant transaction screen.
  Incorrect Configuration: There may be issues with the configuration of the purchasing documents or vendor master data.
  Data Entry Error: The user may have overlooked entering the vendor information or may have entered it incorrectly.
  
  Solution:
  
  Select a Vendor: Ensure that you select a vendor from the list of available vendors in the transaction. This can usually be done by clicking on the vendor field and choosing from the dropdown list or using the search function.
  Check Vendor Master Data: Verify that the vendor master data is correctly set up and that the vendor is active and valid for the purchasing organization you are working with.
  Review Transaction Settings: Ensure that the transaction settings allow for vendor selection and that there are no restrictions preventing the selection of vendors.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  Vendor Master Data: Ensure that the vendor master data is maintained correctly in transaction codes like XK01 (Create Vendor) or XK02 (Change Vendor).
  User Authorizations: Check if the user has the necessary authorizations to view and select vendors in the system.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues related to this error message.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.