How To Fix CRM_TPMON010 - No Vendor selected for vendor assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TPMON -

• Message number: 010

• Message text: No Vendor selected for vendor assignment

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 CRM_TPMON010 - No Vendor selected for vendor assignment ?

  The SAP error message CRM_TPMON010: No Vendor selected for vendor assignment typically occurs in the context of SAP Customer Relationship Management (CRM) when a transaction or process requires a vendor assignment, but no vendor has been selected or specified.
  Cause:
  
  Missing Vendor Data: The most common cause is that the vendor data has not been entered or is missing in the relevant transaction or master data.
  Incorrect Configuration: There may be configuration issues in the system that prevent the selection of a vendor.
  User Input Error: The user may have overlooked selecting a vendor in the transaction screen.
  Authorization Issues: The user may not have the necessary authorizations to view or select vendors.
  
  Solution:
  
  
  Check Vendor Assignment:
  
  Ensure that a vendor is selected in the relevant transaction. Look for fields related to vendor assignment and make sure they are filled out correctly.
  
  
  
  Create or Update Vendor Master Data:
  
  If no vendor exists, you may need to create a new vendor in the system. This can be done through transaction codes like XK01 (Create Vendor) or MK01 (Create Vendor for Purchasing).
  If the vendor exists but is not assigned correctly, check the vendor master data for completeness and correctness.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to vendor assignment. This may involve reviewing the customizing settings in the SAP IMG (Implementation Guide).
  Ensure that the relevant organizational units (like company codes or purchasing organizations) are correctly set up to allow vendor assignments.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and select vendor data. This may involve checking roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the transaction you are working with. This can provide insights into required fields and processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing vendor data in newer versions of SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message CRM_TPMON010 and successfully assign a vendor in your SAP CRM system.