Message type: E = Error
Message class: FG - Program Error Messages
Message number: 154
Message text: No vendors in the set of values entered
In the table LFA1, no vendor was found in the selected set of values.
No processing - error message
Please check your entry and change the selection.
Error message extract from SAP system. Copyright SAP SE.
FG154
- No vendors in the set of values entered ?The SAP error message FG154 ("No vendors in the set of values entered") typically occurs when you are trying to execute a transaction or report that requires vendor selection, but the system cannot find any vendors that match the criteria you have specified. This can happen in various contexts, such as when creating purchase orders, processing invoices, or running reports related to vendors. Causes: Incorrect Vendor Selection: The vendor numbers or ranges you entered do not exist in the system. Vendor Status: The vendors you are trying to select may be inactive or blocked. Selection Criteria: The selection criteria (e.g., company code, purchasing organization) may not match any existing vendors. Authorization Issues: You may not have the necessary authorizations to view certain vendors. Data Consistency: There may be inconsistencies in the vendor master data. Solutions: Check Vendor Numbers: Verify that the vendor numbers you entered are correct and exist in the system. Review Vendor Status: Ensure that the vendors
Get instant SAP help. Sign up for our Free Essentials Plan.
FG153
No customers in the set of values entered
What causes this issue? In the table KNA1, no customer was found in the selected set of values.System Response No processing - error messageHow to f...
FG152
Inconsistent selection: CO B-Segment has no G/L account selection
What causes this issue? The selection is inconsistent: Selecting B segments of Controlling (CO) requires the selection of 'Reorganize G/L accoun...
FG155
No G/L accounts in the set of values entered
What causes this issue? In the table SKA1, no G/L account was found in the selected set of values.System Response No processing - error messageHow t...
FG156
Select at least one master record object
What causes this issue? You did not select any of the three archiving objects for master records.System Response No processing - error messageHow to...
Click on this link to search all SAP messages.