How To Fix ID_WT202 - No vendors exist.

SAP Error Message - Details

• 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

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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_WT202 - No vendors exist. ?

  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 creating a vendor).
  Ensure that you create a vendor for the relevant purchasing organization and company code.
  
  
  
  Check Vendor Status:
  
  Use transaction code XK03 to display vendor details and check if the vendor is active or blocked.
  If the vendor is blocked, you may need to unblock it using transaction code XK02.
  
  
  
  Review Selection Criteria:
  
  Reassess the criteria you are using in your transaction. Ensure that they are not too restrictive and that they match the existing vendor data.
  
  
  
  Remove Filters:
  
  If you are using any filters in your transaction, try removing them to see if any vendors appear.
  
  
  
  Check Configuration:
  
  Consult with your SAP administrator or functional consultant to ensure that the configuration for vendor management is set up correctly.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to view and select vendors in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management.
  
  
  Documentation: Refer to SAP documentation for vendor master data management for more detailed guidance on creating and managing vendors.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.