How To Fix FMFG_CM_EXCL_E003 - No matching vendors found

FMFG_CM_EXCL_E003 - Overview

• Message type: E = Error

• Message class: FMFG_CM_EXCL_E - Messages for credit memo exclude for US Federal

• Message number: 003

• Message text: No matching vendors found

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 FMFG_CM_EXCL_E003 - No matching vendors found ?

  The SAP error message FMFG_CM_EXCL_E003: No matching vendors found typically occurs in the context of the Funds Management (FM) module when the system is unable to find a vendor that matches the criteria specified in your transaction or report. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Vendor Not Created: The vendor you are trying to use may not be created in the system.
  Vendor Not Active: The vendor exists but is not active or has been marked as inactive.
  Selection Criteria: The selection criteria used in your transaction may be too restrictive, leading to no vendors being found.
  Data Inconsistency: There may be inconsistencies in the vendor master data or the configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and verify if