How To Fix J_1IG_MSGS037 - No Vendor exists for the selection criteria

J_1IG_MSGS037 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 037

• Message text: No Vendor exists for the selection 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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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS037 - No Vendor exists for the selection criteria ?

  The SAP error message J_1IG_MSGS037 ("No Vendor exists for the selection criteria") typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the Nota Fiscal (NF) process. This error indicates that the system could not find a vendor that matches the selection criteria specified in your transaction or report.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system for the specified criteria (e.g., company code, purchasing organization).
  Incorrect Selection Criteria: The selection criteria used in the transaction may be incorrect or too restrictive, leading to no matching vendors.
  Vendor Status: The vendor may be inactive or blocked, which would prevent it from being selected.
  Data Inconsistencies: There may be inconsistencies in the vendor master data, such as missing information or incorrect configurations.
  Company Code Issues: The vendor may not be assigned to the company code you are working with.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master