How To Fix ID_WT202 - No vendors exist.

ID_WT202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: No vendors exist.

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_WT202 - Details

• The SAP error message ID_WT202 "No vendors exist" typically occurs when you are trying to process a transaction that requires vendor information, but the system cannot find any vendors that meet the criteria specified in your transaction. This can happen in various contexts, such as during invoice processing, purchase order creation, or vendor master data maintenance.
  Causes:
  
  No Vendor Master Data: There are no vendors created in the system for the relevant purchasing organization or company code.
  Vendor Status: The existing vendors may be inactive or blocked, preventing them from being used in transactions.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no vendors being found.
  Data Filters: Filters applied in the transaction might exclude all available vendors.
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper display or selection of vendors.
  
  Solutions:
  
  
  Create Vendor Master Data:
  
  Navigate to the vendor master data transaction (e.g., XK01 for