How To Fix CM_SCC_UI_CMN010 - Cannot find supplier part for purchased part &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SCC_UI_CMN - Common Messages for UI Supply Chain Collaboration

• Message number: 010

• Message text: Cannot find supplier part for purchased part &1 / &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SCC_UI_CMN010 - Cannot find supplier part for purchased part &1 / &2 ?

  The SAP error message CM_SCC_UI_CMN010 indicates that the system cannot find a supplier part for a purchased part. This typically occurs in the context of materials management or supply chain management when trying to link a purchased part to its corresponding supplier part.
  Causes:
  
  Missing Supplier Part Data: The supplier part number may not be maintained in the system for the specified purchased part.
  Incorrect Configuration: The configuration settings for the material or supplier may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the material master or vendor master.
  Authorization Issues: The user may not have the necessary authorizations to view or access the supplier part data.
  Incorrect Input: The part number or supplier information entered may be incorrect or not formatted properly.
  
  Solutions:
  
  
  Check Supplier Part Data:
  
  Navigate to the relevant transaction (e.g., MM03 for material master) and verify if the supplier part number is maintained for the purchased part.
  If it is missing, you will need to add the supplier part information.
  
  
  
  Review Material and Vendor Master Records:
  
  Ensure that the material master and vendor master records are correctly set up and linked.
  Check for any missing or incorrect entries.
  
  
  
  Verify Configuration Settings:
  
  Check the configuration settings in the system to ensure that they are correctly set up for the materials and suppliers involved.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the supplier part data. If not, contact your SAP security administrator.
  
  
  
  Correct Input Data:
  
  Double-check the input data for any typos or formatting issues. Ensure that the part numbers are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing supplier parts and purchased parts.
  
  
  
  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).
  Master Data Management: Understanding how to manage and maintain master data in SAP is crucial for resolving such issues.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.