How To Fix MDG_BS_ECC_SUPPLIER000 - No vendor selected

MDG_BS_ECC_SUPPLIER000 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 000

• Message text: No vendor selected

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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MDG_BS_ECC_SUPPLIER000 - Details

• The SAP error message MDG_BS_ECC_SUPPLIER000: No vendor selected typically occurs in the context of SAP Master Data Governance (MDG) when working with supplier data. This error indicates that the system is unable to identify a vendor in the context of the operation being performed, which could be due to various reasons.
  Causes:
  
  Missing Vendor Selection: The most straightforward cause is that no vendor has been selected in the transaction or process you are executing.
  Incorrect Configuration: There may be issues with the configuration of the MDG system or the underlying ECC system that prevent the selection of vendors.
  Data Inconsistencies: There could be inconsistencies or issues with the vendor master data that prevent it from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or select vendor data.
  Technical Issues: There may be technical issues or bugs in the system that are causing the error.
  
  Solutions:
  
  Select a Vendor: Ensure that you have