How To Fix F2450 - No vendors were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 450

• Message text: No vendors were 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?

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 F2450 - No vendors were selected ?

  The SAP error message F2450, "No vendors were selected," typically occurs during the execution of a transaction that involves vendor selection, such as when processing payments, creating purchase orders, or running reports that require vendor data. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Vendors in Selection Criteria: The selection criteria you have set do not match any existing vendors in the system.
  Vendor Status: The vendors that meet the criteria may be inactive or blocked, preventing them from being selected.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain vendors.
  Data Entry Errors: There may be typographical errors in the vendor number or name entered in the selection criteria.
  Filters Applied: Filters or parameters set in the selection screen may be too restrictive, leading to no vendors being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and broad enough to include existing vendors.
  Vendor Status Check: Verify the status of the vendors in the system. Ensure that they are active and not blocked.
  Authorization Check: Ensure that you have the necessary authorizations to access the vendor data. You may need to contact your SAP security administrator.
  Correct Data Entry: Double-check for any typographical errors in the vendor number or name. Ensure that you are using the correct format.
  Adjust Filters: If you have applied filters, consider removing or adjusting them to see if vendors appear in the selection list.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved, such as F110 (Automatic Payment Transactions) or ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on vendor management and selection processes.
  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 identify the cause of the error and implement a solution to resolve it.