How To Fix FG154 - No vendors in the set of values entered

FG154 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 154

• Message text: No vendors in the set of values entered

What causes this issue?

In the table LFA1, no vendor was found in the selected set of values.

System Response

No processing - error message

How to fix this error?

Please check your entry and change the selection.

Error message extract from SAP system. Copyright SAP SE.

FG154 - Details

• 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