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

ID_WT130 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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ID_WT130 - Details

• 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