Message type: E = Error
Message class: QB - Message IDs for QM in procurement
Message number: 003
Message text: No supplier was found for the selection criteria.
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QB003
- No supplier was found for the selection criteria. ?The SAP error message QB003 ("No supplier was found for the selection criteria") typically occurs in the context of procurement or purchasing processes, particularly when trying to create or process a purchase order, request for quotation, or similar transactions. This error indicates that the system could not find any suppliers that meet the specified selection criteria. Causes: Incorrect Selection Criteria: The criteria used to search for suppliers may be too restrictive or incorrect, such as wrong material numbers, vendor groups, or purchasing organizations. Vendor Master Data Issues: The vendor master data may not be properly maintained. This could include missing or incorrect information such as the vendor's status, purchasing organization assignments, or material assignments. Inactive Vendors: The vendor may be inactive or blocked in the system, preventing it from being selected. Missing Purchasing Info Records: There may be no purchasing info records for the material and vendor combination being queried. Data Synchronization Issues: If there are
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QB002
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QB004
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QB005
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