How To Fix FIP_UI_MESSAGE_CLASS012 - Vendors not found for selected supplying plants and materials

FIP_UI_MESSAGE_CLASS012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Vendors not found for selected supplying plants and materials

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_CLASS012 - Vendors not found for selected supplying plants and materials ?

  The SAP error message "FIP_UI_MESSAGE_CLASS012: Vendors not found for selected supplying plants and materials" typically occurs in the context of procurement or supply chain processes when the system is unable to find any vendors associated with the specified supplying plants and materials. This can hinder the ability to create purchase orders or perform other procurement activities.
  Causes:
  
  
  Missing Vendor Master Data: The vendor master data may not be set up for the selected plants and materials. This means that there are no vendors assigned to supply the specified materials for the given plants.
  
  
  Incorrect Plant or Material Selection: The selected plant or material may not have any associated vendors in the system. This could be due to a typo or incorrect selection in the procurement transaction.
  
  
  Vendor Status: The vendors that are associated with the materials may be inactive or blocked, preventing them from being used in procurement processes.
  
  
  Purchasing Organization Assignment: The purchasing organization