CTE_VENDOR030 - Vendor &1 not exported as not included in phased rollout.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_VENDOR - Messages for Vendor

• Message number: 030

• Message text: Vendor &1 not exported as not included in phased rollout.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 CTE_VENDOR030 - Vendor &1 not exported as not included in phased rollout. ?

  The SAP error message CTE_VENDOR030 indicates that a specific vendor (denoted by &1) is not being exported because it is not included in the phased rollout. This typically occurs in the context of SAP Central Finance or when using the Centralized Vendor Management feature, where vendors are managed centrally and then distributed to various systems.
  Cause:
  
  Phased Rollout Configuration: The vendor in question is not included in the current phase of the rollout. This could be due to the vendor not being part of the selected group for the current phase or the vendor not meeting certain criteria for inclusion.
  Vendor Status: The vendor may not be active or may not have the necessary data filled out to qualify for export.
  Master Data Issues: There may be issues with the vendor master data that prevent it from being included in the export process.
  
  Solution:
  
  Check Rollout Configuration: Review the configuration settings for the phased rollout in your SAP system. Ensure that the vendor is included in the appropriate phase and that the criteria for inclusion are met.
  Vendor Status Verification: Verify the status of the vendor in the vendor master data. Ensure that the vendor is active and that all required fields are filled out correctly.
  Adjust Vendor Data: If the vendor is not included in the current phase, you may need to adjust the vendor data or the rollout configuration to include the vendor.
  Consult Documentation: Refer to the SAP documentation or help resources related to Central Finance or Vendor Management for specific guidelines on managing vendors in a phased rollout.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Central Finance: This is a solution that allows organizations to manage financial data from multiple systems in a centralized manner.
  Vendor Master Data: This includes all the information related to vendors, such as name, address, payment terms, and other relevant details.
  Phased Rollout: This is a strategy used in project management to implement changes in stages rather than all at once, allowing for better control and management of the process.
  
  By addressing the configuration and data issues related to the vendor, you should be able to resolve the CTE_VENDOR030 error and successfully export the vendor as needed.