How To Fix PHIL105 - Selection at vendor level only

SAP Error Message - Details

• Message type: E = Error

• Message class: PHIL - Singapore and the Philippines

• Message number: 105

• Message text: Selection at vendor level only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PHIL105 - Selection at vendor level only ?

  The SAP error message PHIL105 ("Selection at vendor level only") typically occurs in the context of purchasing documents, particularly when you are trying to execute a report or transaction that requires vendor-specific data but the selection criteria do not align with the expected vendor-level parameters.
  Cause:
  The error is usually triggered when:
  
  You are trying to execute a report or transaction that is designed to work with vendor-specific data, but you have not specified a vendor or have provided selection criteria that do not include vendor information.
  The selection criteria you are using may be too broad or not aligned with the vendor-specific requirements of the report or transaction.
  
  Solution:
  To resolve the PHIL105 error, you can take the following steps:
  
  
  Check Selection Criteria: Ensure that you have specified the vendor in your selection criteria. If the report or transaction requires a vendor, make sure to include the vendor number or relevant vendor details.
  
  
  Use Vendor-Specific Reports: If you are using a report that is meant for vendor-level data, ensure that you are using the correct report or transaction code that aligns with vendor-specific requirements.
  
  
  Review Documentation: Check the documentation for the specific report or transaction you are using to understand the required selection criteria. This can provide insights into what fields need to be filled out.
  
  
  Consult with SAP Support: If you are still facing issues after checking the selection criteria, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to purchasing and vendor management, such as ME2N (Purchase Orders by Vendor), ME3L (Outline Agreements by Vendor), etc.
  SAP Notes: Search for SAP Notes related to PHIL105 for any specific fixes or updates that may address this error.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access vendor-level data.
  
  By following these steps, you should be able to resolve the PHIL105 error and successfully execute the desired report or transaction.