How To Fix FG151 - Inconsistent selection: MM B-Segment has no vendor selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 151

• Message text: Inconsistent selection: MM B-Segment has no vendor selection

What causes this issue?

The selection is inconsistent: Selecting B segments of Purchasing (MM)
requires the selection of 'Reorganize vendors'.

System Response

Inconsistency - error message

How to fix this error?

Alos select either 'Reorganize vendors ' or deselect 'MM B-segments'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG151 - Inconsistent selection: MM B-Segment has no vendor selection ?

  The SAP error message FG151, which states "Inconsistent selection: MM B-Segment has no vendor selection," typically occurs in the context of Material Management (MM) when there is an inconsistency in the selection criteria for a report or transaction that involves vendor data.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Vendor Selection: The selection criteria for the report or transaction does not include a vendor, which is required for processing.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to inconsistencies in how vendor data is handled.
  Data Entry Errors: There may be errors in the data entry where the vendor information is not properly filled out or is missing.
  Report/Transaction Settings: The specific report or transaction you are trying to execute may have settings that require vendor information that has not been provided.
  
  Solution:
  To resolve the FG151 error, you can take the following steps:
  
  
  Check Selection Criteria: Ensure that the selection criteria for the report or transaction includes a valid vendor. If you are running a report, make sure to specify the vendor in the selection screen.
  
  
  Review Configuration: If you have access to configuration settings, review the settings related to vendor selection in the relevant MM module. Ensure that the settings are correctly configured to allow for vendor selection.
  
  
  Data Entry Verification: Verify that all necessary fields related to vendor information are filled out correctly. If you are entering data manually, double-check for any missing or incorrect entries.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. There may be specific requirements or notes regarding vendor selection.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the MM module, as they may provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the FG151 error and implement a solution to resolve it.