How To Fix FIP_UI_MESSAGE_CLASS007 - Vendors must be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI

• Message number: 007

• Message text: Vendors must be 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 FIP_UI_MESSAGE_CLASS007 - Vendors must be selected ?

  The SAP error message "FIP_UI_MESSAGE_CLASS007: Vendors must be selected" typically occurs in the context of financial transactions or vendor management within the SAP system. This error indicates that the system requires at least one vendor to be selected for the operation you are trying to perform, such as processing a payment, creating a purchase order, or executing a report.
  Cause:
  
  No Vendor Selected: The most common cause is that the user has not selected any vendor in the relevant transaction screen.
  Incorrect Configuration: There may be configuration settings in the system that require a vendor to be selected but are not properly set up.
  User Input Error: The user may have overlooked selecting a vendor due to interface issues or misunderstanding of the process.
  
  Solution:
  
  Select a Vendor: Ensure that you select at least one vendor in the relevant transaction screen. Look for a dropdown or selection box where vendors can be chosen.
  Check for Filters: If you are using filters to display vendors, ensure that the filters are not excluding all vendors. Adjust the filters as necessary.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you are not missing any required fields or selections.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working on to ensure you are following the correct procedure.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to vendor management, such as F110 (Automatic Payment Transactions), ME21N (Create Purchase Order), or others.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Training and Support: If you are new to SAP or the specific module you are working in, consider seeking training or support from experienced colleagues or SAP support.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.