How To Fix VELO078 - No primary action control found for vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VELO - Vehicle Management System

• Message number: 078

• Message text: No primary action control found for vendor &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VELO078 - No primary action control found for vendor &1 ?

  The SAP error message VELO078 "No primary action control found for vendor &1" typically occurs in the context of vendor management, particularly when dealing with vendor evaluations or actions related to vendor master data. This error indicates that the system cannot find a primary action control for the specified vendor, which is necessary for processing certain actions or evaluations.
  Cause:
  
  Missing Configuration: The primary action control for the vendor may not be configured in the system. This could happen if the vendor was created without the necessary action controls or if the configuration was not properly set up.
  Vendor Status: The vendor might be in a status that does not allow for certain actions to be performed, such as being inactive or blocked.
  Data Inconsistency: There may be inconsistencies or missing data in the vendor master record that prevent the system from identifying the primary action control.
  Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard processing of vendor actions.
  
  Solution:
  
  Check Vendor Master Data: Verify the vendor master data for the vendor in question. Ensure that all required fields are filled out and that the vendor is active.
  Review Action Control Configuration: Go to the configuration settings for vendor action controls (transaction code SPRO) and check if the primary action control is defined for the vendor. If not, you may need to create or assign a primary action control.
  Vendor Status: Ensure that the vendor is not blocked or inactive. You can check this in the vendor master record.
  Consult Documentation: Review any relevant documentation or guidelines for vendor management in your organization to ensure compliance with the required processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or SPRO (Customizing) to access vendor data and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations to access and modify vendor data.
  
  By following these steps, you should be able to identify the cause of the VELO078 error and implement a solution to resolve it.