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 in the system. Verify that the vendor master data is complete and active.
  Maintain Condition Records: Go to the condition records for pricing and ensure that there are valid records for the supplier and the relevant material or service.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain these records.
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the document type and ensure it includes the necessary condition types for the supplier.
  
  Use transaction code V/08 to review and adjust the pricing procedure.
  
  
  Check Material Master: Ensure that the material master data is correctly maintained, especially the purchasing and sales views.
  Document Type Configuration: Verify that the document type being used is correctly configured to allow for supplier selection and pricing determination.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, ME21N (Create Purchase Order), and VA01 (Create Sales Order).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to access supplier and pricing data.
  Consult Documentation: Review SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and procurement processes.