CTE_VENDOR031 - Vendor(s) removed from selection due to phased rollout settings.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_VENDOR - Messages for Vendor

• Message number: 031

• Message text: Vendor(s) removed from selection due to phased rollout settings.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_VENDOR031 - Vendor(s) removed from selection due to phased rollout settings. ?

  The SAP error message CTE_VENDOR031 indicates that certain vendors have been removed from the selection due to phased rollout settings. This typically occurs in the context of SAP's Central Finance or similar scenarios where a phased rollout approach is being implemented. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Phased Rollout Settings: The error arises when the system is configured to only allow certain vendors to be included in the selection based on the phased rollout settings. This means that not all vendors are available for processing in the current phase of the rollout.
  Vendor Activation Status: Vendors may not be activated for the current phase or may not meet the criteria set for inclusion in the current rollout phase.
  Configuration Issues: There may be configuration settings in the system that restrict the selection of certain vendors based on the rollout strategy.
  
  Solution:
  
  Check Vendor Activation: Verify the activation status of the vendors in question. Ensure that they are activated for the current phase of the rollout.
  Review Rollout Settings: Go to the configuration settings related to the phased rollout in your SAP system. Check if the vendors are included in the current phase and adjust the settings if necessary.
  Adjust Selection Criteria: If applicable, modify the selection criteria to include the vendors you need. This may involve changing the parameters used in the selection process.
  Consult Documentation: Refer to the SAP documentation or implementation guide related to phased rollouts to understand the specific settings and configurations that may affect vendor selection.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration.
  
  Related Information:
  
  Phased Rollout Approach: This is a strategy used in large-scale implementations where functionalities are rolled out in phases rather than all at once. This helps in managing risks and ensuring a smoother transition.
  Central Finance: In the context of Central Finance, vendors may be managed differently, and their inclusion in financial processes may depend on their status in the central system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to check vendor details and activation status.
  
  By following these steps, you should be able to address the CTE_VENDOR031 error and ensure that the necessary vendors are included in your selection process.