How To Fix WVLBVENSL003 - No data for supplier selection found

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLBVENSL - For Supplier Service Level Tool (RWVLB00B)

• Message number: 003

• Message text: No data for supplier selection found

What causes this issue?

For the calculation, the system requires vendor data related to the
purchasing organization. No data was, however, found for the vendor
selection criteria.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBVENSL003 - No data for supplier selection found ?

  The SAP error message "WVLBVENSL003 No data for supplier selection found" typically occurs in the context of supplier selection processes, such as when using the SAP Supplier Evaluation or SAP Sourcing functionalities. This error indicates that the system could not find any relevant data for the supplier selection criteria you have specified.
  Causes:
  
  Missing Data: There may be no suppliers that meet the selection criteria defined in your query or selection parameters.
  Incorrect Selection Criteria: The criteria used for supplier selection may be too restrictive or incorrectly defined, leading to no matches.
  Data Not Updated: Supplier data may not be updated or maintained properly in the system, leading to a lack of available suppliers.
  Authorization Issues: The user may not have the necessary authorizations to view the supplier data.
  Configuration Issues: There may be configuration issues in the supplier evaluation or sourcing settings that prevent data from being retrieved.
  
  Solutions:
  
  Review Selection Criteria: Check the criteria you are using for supplier selection. Ensure that they are not overly restrictive and that they align with the available supplier data.
  Check Supplier Data: Verify that there are suppliers in the system that meet the selection criteria. You can do this by running a report or query to list suppliers.
  Update Supplier Information: If suppliers are missing or their data is outdated, ensure that the supplier master data is updated and maintained correctly.
  Authorization Check: Ensure that you have the necessary authorizations to access supplier data. If not, contact your system administrator to grant the required permissions.
  Configuration Review: If you suspect configuration issues, consult with your SAP Basis or functional consultant to review the settings related to supplier evaluation or sourcing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Request for Quotation), ME47 (Maintain Quotation), or ME49 (Price Comparison) that may be involved in supplier selection.
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier selection errors.
  Documentation: Review SAP documentation or help files related to supplier evaluation and sourcing 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 functional consultant who specializes in procurement processes.