How To Fix ID_WT130 - No vendor data is selected for the given criteria.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: No vendor data is selected for the given criteria.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT130 - No vendor data is selected for the given criteria. ?

  The SAP error message ID_WT130 "No vendor data is selected for the given criteria" typically occurs when you are trying to execute a transaction or report that requires vendor data, but the system cannot find any vendors that meet the specified selection criteria. This can happen in various contexts, such as during invoice processing, vendor master data retrieval, or reporting.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as vendor number, company code, purchasing organization, etc.) may not match any existing vendor records in the system.
  Vendor Data Not Maintained: There may be no vendor data maintained for the specific criteria you are using. This could be due to missing vendor master records or incomplete data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  Data Filters: There may be filters applied in the selection screen that exclude all available vendor data.
  Inactive Vendors: The vendors you are trying to access may be marked as inactive or blocked in the system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are not using overly restrictive filters.
  Verify Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03) and check if the vendor exists for the specified criteria. If not, you may need to create or update the vendor data.
  Remove Filters: If there are any filters applied in the selection screen, try removing them to see if that allows any vendor data to be selected.
  Check Authorizations: Ensure that you have the necessary authorizations to access vendor data. You may need to contact your SAP security team if you suspect authorization issues.
  Review Vendor Status: Check if the vendor is active. If the vendor is inactive or blocked, you may need to reactivate it or select a different vendor.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Purchasing Info Record), and ME2L (Purchase Orders by Vendor) to help troubleshoot vendor-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor data retrieval.
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor data management and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in vendor management.