How To Fix FIPL_IS004 - No Supplier selected according to input parameters.

FIPL_IS004 - Overview

• Message type: E = Error

• Message class: FIPL_IS - Information system Poland - messages

• Message number: 004

• Message text: No Supplier selected according to input parameters.

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 FIPL_IS004 - No Supplier selected according to input parameters. ?

  The SAP error message FIPL_IS004: No Supplier selected according to input parameters typically occurs in the context of financial transactions, particularly when dealing with invoice processing or payment runs in the SAP system. This error indicates that the system could not find any suppliers that match the criteria specified in the input parameters.
  Causes:
  
  Incorrect Input Parameters: The parameters provided for the transaction (such as vendor number, company code, or other selection criteria) may not match any existing suppliers in the system.
  Vendor Master Data Issues: The vendor master data may be incomplete or not properly maintained. For example, the vendor may be inactive or not assigned to the relevant company code.
  Selection Criteria Too Restrictive: The selection criteria used in the transaction may be too narrow, leading to no suppliers being found.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain suppliers.
  Data Consistency Issues: There may be inconsistencies