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 Supplier ID:
  
  Check the supplier ID being used in the transaction to ensure it is correct.
  If the ID is incorrect, update the transaction with the correct supplier ID.
  
  
  
  Check Existing Records:
  
  Use transaction codes like XK03 (Display Vendor) to check if the supplier master record exists and is active.
  If the record exists but is inactive, you may need to reactivate it.
  
  
  
  Data Integration Check:
  
  If the supplier data is being integrated from another system, ensure that the integration process is functioning correctly and that the supplier data is being transferred as expected.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance. They may need to check logs or integration settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Master Data Management: Understanding how supplier master data is managed in your organization can help prevent such issues.
  Integration Scenarios: If you are using SAP PI/PO or other middleware for data integration, ensure that the mappings and data flows are correctly configured.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.