How To Fix PPH_GEN115 - No supppliers found

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_GEN - Messages for PP on HANA - General

• Message number: 115

• Message text: No supppliers found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPH_GEN115 - No supppliers found ?

  The SAP error message PPH_GEN115, which states "No suppliers found," typically occurs in the context of procurement processes, particularly when using the SAP Product Lifecycle Management (PLM) or Supplier Relationship Management (SRM) modules. This error indicates that the system could not find any suppliers that meet the criteria specified in your search or selection process.
  Causes:
  
  No Suppliers in the System: There may be no suppliers set up in the system for the specific material or service you are trying to procure.
  Selection Criteria: The criteria used to search for suppliers may be too restrictive, leading to no matches being found.
  Inactive Suppliers: The suppliers that exist may be inactive or blocked, preventing them from being considered in the search.
  Data Issues: There may be issues with the master data, such as incorrect or missing information related to suppliers or materials.
  Authorization Issues: The user may not have the necessary authorizations to view certain suppliers.
  
  Solutions:
  
  Check Supplier Master Data: Verify that there are suppliers set up in the system for the relevant materials or services. You can do this by checking the supplier master data in the relevant transaction (e.g., XK03 for vendor master).
  Review Selection Criteria: Reassess the criteria you are using to search for suppliers. Try broadening the search parameters to see if suppliers can be found.
  Activate Suppliers: If suppliers are inactive, consider reactivating them if they are still relevant to your procurement needs.
  Data Validation: Ensure that the master data for both suppliers and materials is complete and accurate. This includes checking for any missing or incorrect information.
  User Authorizations: Confirm that the user has the necessary permissions to access supplier information. If not, contact your system administrator to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2L (Purchase Orders by Vendor), ME1M (Info Records), and XK03 (Display Vendor) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or help files related to supplier management and procurement processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.