How To Fix MDG_BS_ECC_SUPPLIER000 - No vendor selected

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER000 - No vendor selected ?

  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 selected a vendor in the relevant screen or transaction. Check if the vendor exists and is active.
  Check Configuration: Review the configuration settings in both MDG and ECC to ensure that they are set up correctly for vendor management.
  Data Validation: Validate the vendor master data for any inconsistencies or errors. You can use transaction codes like MK03 (Display Vendor) or MK02 (Change Vendor) to check the vendor details.
  Authorization Check: Verify that the user has the necessary authorizations to access and manage vendor data. This can be done by checking the user roles and authorizations in the system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to MDG and vendor management for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor).
  SAP Notes: Search for SAP Notes related to MDG and vendor management for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.