How To Fix FM734 - > Vendor & & excluded from parameter selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 734

• Message text: > Vendor & & excluded from parameter selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM734 - > Vendor & & excluded from parameter selection criteria ?

  The SAP error message FM734, which states "Vendor & & excluded from parameter selection criteria," typically occurs in the context of financial transactions or when working with vendor-related data in SAP. This error indicates that the vendor you are trying to process is excluded from the selection criteria defined in the function module or report you are using.
  Cause:
  
  Vendor Exclusion: The vendor may be excluded from the selection criteria due to specific settings in the vendor master data or due to the parameters set in the transaction or report.
  Selection Parameters: The selection parameters defined in the program or report may not include the vendor in question, either due to filters or specific conditions that have been set.
  Data Inconsistencies: There may be inconsistencies or issues in the vendor master data that lead to the vendor being excluded from processing.
  
  Solution:
  
  Check Vendor Master Data: Verify the vendor master data to ensure that the vendor is active and not marked for deletion or exclusion. You can do this by navigating to the vendor master record (transaction code XK03 or MK03).
  Review Selection Criteria: If you are running a report or transaction, check the selection criteria you have set. Ensure that the vendor is included in the parameters you are using.
  Adjust Filters: If there are filters applied in the report or transaction, consider adjusting them to include the vendor in question.
  Consult Documentation: Review the documentation for the specific transaction or report to understand the selection criteria and any limitations that may apply.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), or ME23N (Display Purchase Order) to check vendor details.
  SAP Notes: Search for SAP Notes related to FM734 or vendor selection criteria for any known issues or patches that may address the problem.
  User Authorizations: Ensure that you have the necessary authorizations to access the vendor data and that there are no restrictions in place.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.