Message type: E = Error
Message class: FSSC_GENERIC - FSSC Services
Message number: 001
Message text: No vendor selected
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FSSC_GENERIC001
- No vendor selected ?The SAP error message FSSC_GENERIC001: No vendor selected typically occurs in the context of financial transactions, particularly when dealing with vendor-related processes in SAP. This error indicates that the system expects a vendor to be selected or specified, but none has been provided. Causes: Missing Vendor Selection: The most common cause is that the user has not selected a vendor in the transaction screen where it is required. Incorrect Configuration: There may be issues with the configuration of the vendor master data or the transaction itself. Data Entry Errors: Users may inadvertently skip the vendor field or enter incorrect data that does not correspond to a valid vendor. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select vendors. Solutions: Select a Vendor: Ensure that you have selected a valid vendor in the relevant field before proceeding with the transaction. Check if the vendor is active and properly set up in the system. Check
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