How To Fix FSSC_GENERIC001 - No vendor selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_GENERIC - FSSC Services

• Message number: 001

• Message text: No vendor selected

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 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 Vendor Master Data: Verify that the vendor master data is complete and correctly configured. This includes checking for any missing information that might prevent the vendor from being selected.
  Review Transaction Settings: If you are using a specific transaction code, ensure that all required fields are filled out correctly, including the vendor field.
  Authorization Check: Confirm that you have the necessary permissions to access and select vendors. If not, contact your SAP administrator to review your user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to accounts payable, such as FB60 (Enter Incoming Invoice), F-43 (Enter Vendor Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.