How To Fix CM_SCC_OD_INTEGRATIO008 - No supplier master record exists for supplier &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SCC_OD_INTEGRATIO - Message for Integration with OD

• Message number: 008

• Message text: No supplier master record exists for supplier &1 (&2)

What causes this issue?

Supplier &V1& (&V2&) of SAP Product Stewardship Network does not exist
as supplier master.

System Response

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

How to fix this error?

Search for business partners with the described business partner ID on
SAP Product Stewardship Network and clarify the ID assignment (unique ID
assignment is mandatory). If needed create the supplier master.
Logon to the SAP Product Stewardship Network and navigate to SUPPLIERS
& COMPONENTS -> SUPPLIERS. Search for supplier with business
partner ID &V2& and adjust the business partner ID.

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_INTEGRATIO008 - No supplier master record exists for supplier &1 (&2) ?

  The SAP error message CM_SCC_OD_INTEGRATIO008 indicates that there is no supplier master record available for the specified supplier ID in the system. This error typically arises in scenarios involving supplier integration, such as when trying to process transactions or data related to suppliers in the SAP system.
  
  Cause:
  
  Missing Supplier Master Record: The most common cause is that the supplier master record has not been created in the system for the specified supplier ID.
  Incorrect Supplier ID: The supplier ID being referenced may be incorrect or misspelled.
  Data Synchronization Issues: If the supplier data is being integrated from an external system, there may be issues with data synchronization or transfer.
  Inactive Supplier: The supplier record may exist but could be marked as inactive or blocked.
  
  
  Solution:
  
  
  Create Supplier Master Record:
  
  Navigate to the supplier master data transaction (e.g., XK01 for creating a vendor).
  Enter the necessary details to create a new supplier master record for the specified supplier ID.
  
  
  
  Verify