How To Fix CM_SCC_OD_INTEGRATIO003 - Several supplier parts exist for component &1&2 of supplier &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SCC_OD_INTEGRATIO - Message for Integration with OD

• Message number: 003

• Message text: Several supplier parts exist for component &1&2 of supplier &3

Be aware that V1 and V2 are used as one parameter (char 100)

What causes this issue?

The supplier part represented by the component ID &V1&&V2& from SAP
Product Stewardship Network and supplier &V3& was found multiple times.

System Response

The supplier part status is not synchronized with the SAP Product
Stewardship Network.

How to fix this error?

This data inconsistency must be reported to SAP to fix it.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SCC_OD_INTEGRATIO003 - Several supplier parts exist for component &1&2 of supplier &3 ?

  The SAP error message CM_SCC_OD_INTEGRATIO003 indicates that there are multiple supplier parts associated with a specific component from a supplier. This situation can arise in scenarios where a component is linked to more than one supplier part number, which can lead to confusion in procurement and inventory management.
  Cause:
  
  Multiple Supplier Parts: The primary cause of this error is that the system has detected more than one supplier part number for the specified component. This can happen due to:
  
  Incorrect or duplicate entries in the supplier part master data.
  Changes in supplier part numbers that have not been updated in the system.
  Different suppliers providing similar components with different part numbers.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Supplier Part Data:
  
  Go to the relevant transaction in SAP (e.g., MM03 for material master) and check the supplier part numbers associated with the component.
  Identify all the supplier parts linked to the component and verify their details.
  
  
  
  Consolidate or Update Supplier Parts:
  
  If there are duplicate or unnecessary supplier parts, consider consolidating them. You may need to remove or deactivate the redundant entries.
  Ensure that the correct supplier part number is maintained for procurement purposes.
  
  
  
  Update Master Data:
  
  If the supplier has changed their part number, update the material master data accordingly to reflect the current part number.
  Ensure that all relevant documents and records are updated to avoid discrepancies.
  
  
  
  Consult with Procurement or Supplier Management:
  
  If you are unsure about which supplier part to keep, consult with your procurement team or the supplier management department to determine the correct part number to use.
  
  
  
  Check Configuration Settings:
  
  In some cases, the configuration settings in SAP related to supplier parts and material management may need to be reviewed to ensure they are set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME11 (Create Purchasing Info Record), and ME12 (Change Purchasing Info Record) to manage supplier parts effectively.
  Documentation: Review SAP documentation or help files related to material management and supplier part integration for additional guidance.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  
  By following these steps, you should be able to resolve the error and ensure that your supplier part data is accurate and up to date.