How To Fix CM_SCC_LABELS008 - Enter Contact Details: Supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SCC_LABELS - Labels and Window Titles (NOTE: Do Not Correct Lower Case)

• Message number: 008

• Message text: Enter Contact Details: Supplier &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SCC_LABELS008 - Enter Contact Details: Supplier &1 ?

  The SAP error message CM_SCC_LABELS008 "Enter Contact Details: Supplier &1" typically occurs in the context of supplier management or when creating or updating supplier records in the SAP system. This error indicates that the system requires you to enter contact details for the specified supplier (denoted by &1).
  Cause:
  
  Missing Contact Information: The supplier record does not have the necessary contact details filled in, such as a contact person's name, phone number, or email address.
  Data Entry Error: There may have been an oversight during data entry, leading to incomplete information.
  System Configuration: The system may be configured to require contact details for suppliers, and if these are not provided, the error will be triggered.
  
  Solution:
  
  
  Enter Contact Details:
  
  Navigate to the supplier record in the SAP system.
  Locate the section for contact information.
  Fill in the required fields, such as:
  
  Contact Person Name
  Phone Number
  Email Address
  Any other relevant contact details.
  
  
  Save the changes.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check if the system settings require contact details for suppliers. Adjust the settings if necessary, but be cautious as this may affect other processes.
  
  
  
  Validation:
  
  After entering the contact details, validate the supplier record to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing supplier records and required fields.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or MK03 (Display Vendor) to manage supplier records.
  User Roles: Ensure that you have the appropriate permissions to edit supplier information.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Training: If you are frequently encountering this error, consider training sessions on supplier management within SAP to better understand the requirements and processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.