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

SAP Error Message - Details

• 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

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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 in the data, such as missing links between the vendor and the company code.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters you are using in the transaction. Ensure that they are correct and that they correspond to existing suppliers in the system.
  Verify Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03) and check if the vendor is active and properly set up for the relevant company code.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more suppliers.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the vendor data. This can be checked with the help of a system administrator.
  Data Consistency Check: Run consistency checks on the vendor data to ensure that all necessary links and data are correctly maintained.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FB60 (Enter Incoming Invoice) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to vendor management and invoice processing for additional insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module of SAP.