How To Fix /FMP/MP041 - Vendor number &1 does not fall in the selection range

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 041

• Message text: Vendor number &1 does not fall in the selection range

Self-Explanatory Message

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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 /FMP/MP041 - Vendor number &1 does not fall in the selection range ?

  The SAP error message /FMP/MP041 Vendor number &1 does not fall in the selection range typically occurs in the context of a program or transaction that is trying to process vendor data, but the specified vendor number does not match the criteria defined in the selection range.
  Cause:
  
  Vendor Number Out of Range: The vendor number you are trying to use is not within the defined selection range. This could happen if the vendor number is either too low or too high compared to the expected range.
  Incorrect Selection Criteria: The selection criteria set in the report or transaction may not include the vendor number you are trying to process.
  Data Entry Error: There might be a typographical error in the vendor number being entered.
  Configuration Issues: The selection range might be configured incorrectly in the program or transaction settings.
  
  Solution:
  
  Check Vendor Number: Verify that the vendor number you are using is correct and exists in the system. You can do this by checking the vendor master data.
  Review Selection Criteria: Look at the selection criteria in the report or transaction. Ensure that the vendor number falls within the specified range. If necessary, adjust the selection criteria to include the vendor number.
  Adjust Configuration: If you have access to the configuration settings, check the settings for the selection range and adjust them as needed to include the vendor number.
  Consult Documentation: If you are unsure about the selection criteria or how to adjust them, refer to the documentation for the specific transaction or program you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to vendor management, such as MK01 (Create Vendor), MK02 (Change Vendor), or reports that involve vendor selection.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that you have the necessary authorizations to access the vendor data you are trying to work with.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.