How To Fix CM_BOV_SCC021 - Supplier specification does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_BOV_SCC - Messages for EHPRC_BOV_SCC

• Message number: 021

• Message text: Supplier specification does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_BOV_SCC021 - Supplier specification does not exist ?

  The SAP error message CM_BOV_SCC021, which states "Supplier specification does not exist," typically occurs in the context of Supplier Relationship Management (SRM) or Material Management (MM) when the system is unable to find a supplier specification that is expected to be associated with a particular supplier or material.
  Cause:
  
  Missing Supplier Specification: The most common cause is that the supplier specification has not been created or is not properly maintained in the system.
  Incorrect Supplier or Material Number: The error may arise if the supplier or material number being referenced does not match any existing records in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the supplier and the specifications.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the supplier specifications.
  
  Solution:
  
  
  Create or Maintain Supplier Specification:
  
  Navigate to the relevant transaction (e.g., ME11 for creating material specifications or BP for business partner specifications).
  Ensure that the supplier specification is created for the relevant supplier and material combination.
  
  
  
  Check Existing Specifications:
  
  Use transaction codes like ME03 (Display Material) or BP (Business Partner) to check if the supplier specification exists.
  Verify that the supplier is correctly linked to the material or product in question.
  
  
  
  Verify Data Entry:
  
  Double-check the supplier and material numbers entered in the transaction to ensure they are correct.
  Ensure that there are no typos or formatting issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access supplier specifications. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on managing supplier specifications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11, ME12, ME03, and BP.
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier specifications.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access rights.
  Training: Consider training sessions or resources on Supplier Relationship Management (SRM) or Material Management (MM) to better understand how supplier specifications are managed in SAP.
  
  By following these steps, you should be able to resolve the error message CM_BOV_SCC021 effectively.