How To Fix FIEG_LOC036 - No vendor defined for this selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 036

• Message text: No vendor defined for this selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC036 - No vendor defined for this selection ?

  The SAP error message FIEG_LOC036: No vendor defined for this selection typically occurs in the context of financial transactions, particularly when dealing with vendor-related processes such as invoice processing, payment processing, or vendor master data management. This error indicates that the system could not find a vendor associated with the selection criteria you provided.
  Causes:
  
  Missing Vendor Master Data: The vendor you are trying to process does not exist in the vendor master data.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing vendor records.
  Vendor Status: The vendor may be inactive or blocked, preventing it from being selected.
  Company Code Issues: The vendor may not be assigned to the company code you are working with.
  Data Entry Errors: There may be typographical errors in the vendor number or name.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that the vendor exists and is active for the relevant company code.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using (e.g., vendor number, name, etc.) are correct and match the existing vendor records.
  
  
  
  Check Vendor Status:
  
  Confirm that the vendor is not blocked or inactive. If it is, you may need to reactivate or unblock the vendor.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the vendor is assigned to the correct company code. You can check this in the vendor master data.
  
  
  
  Correct Data Entry:
  
  Double-check for any typographical errors in the vendor number or name that you are entering.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK03: Display Vendor
  XK01: Create Vendor
  XK02: Change Vendor
  
  
  Authorization: Ensure you have the necessary authorizations to view or modify vendor data.
  Documentation: Refer to SAP documentation or help resources for more detailed information on vendor management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.