How To Fix VK290 - No supplier selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 290

• Message text: No supplier 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 VK290 - No supplier selected ?

  The SAP error message VK290 "No supplier selected" typically occurs in the context of pricing or condition records when the system is unable to find a valid supplier for a specific condition or pricing record. This can happen in various scenarios, such as when creating or processing sales orders, purchase orders, or during pricing determination.
  Causes:
  
  Missing Supplier Data: The supplier (vendor) may not be defined in the system for the specific material or condition type.
  Condition Records: There may be no condition records maintained for the supplier in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the supplier or the relevant condition types.
  Master Data Issues: The material master or vendor master data may be incomplete or incorrectly set up.
  Document Type Issues: The document type being used may not be linked to the appropriate pricing procedure.
  
  Solutions:
  
  Check Supplier Master Data: Ensure that the supplier is correctly set up