How To Fix ID_WT128 - No vendor data is selected to be verified.

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_WT - International Development - Withholding Tax Reporting Tool

• Message number: 128

• Message text: No vendor data is selected to be verified.

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 ID_WT128 - No vendor data is selected to be verified. ?

  The SAP error message ID_WT128 "No vendor data is selected to be verified" typically occurs in the context of vendor master data verification processes. This error indicates that the system did not find any vendor data that meets the criteria for verification.
  Causes:
  
  No Selected Vendors: The most common cause is that no vendors have been selected for verification in the transaction or report you are running.
  Filters Applied: There may be filters or selection criteria applied that exclude all vendors from the selection.
  Data Issues: There may be issues with the vendor master data itself, such as missing or incomplete information that prevents the system from recognizing the vendors.
  Authorization Issues: The user may not have the necessary authorizations to view or verify vendor data.
  
  Solutions:
  
  Check Vendor Selection: Ensure that you have selected at least one vendor for verification. If you are using a selection screen, make sure to input the correct vendor numbers or selection criteria.
  Review Filters: If there are any filters applied, review and adjust them to ensure that they include the vendors you want to verify.
  Verify Vendor Data: Check the vendor master data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  User Authorizations: Confirm that you have the necessary authorizations to access and verify vendor data. If not, contact your SAP security administrator to request the appropriate permissions.
  Transaction Code: Make sure you are using the correct transaction code for the verification process. Sometimes, using the wrong transaction can lead to unexpected results.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for vendor verification, such as FK03 (Display Vendor) or FK02 (Change Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor master data management and verification processes.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.