How To Fix CMP_NEW100 - No supplier found for material &

CMP_NEW100 - Overview

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 100

• Message text: No supplier found for material &

What causes this issue?

The system tried to find a regular supplier using the specified article
number. It then tried to find a supplier that is not flagged as the
regular supplier. Both attempts failed.

System Response

You cannot switch to the supplier master.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW100 - No supplier found for material & ?

  The SAP error message CMP_NEW100 "No supplier found for material &" typically occurs in the context of procurement or materials management when the system is unable to find a supplier for a specific material. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Vendor Master Data: The vendor (supplier) may not be set up in the system for the specific material.
  Material-Supplier Relationship: There may not be a valid purchasing info record or source list entry linking the material to a supplier.
  Inactive Vendor: The vendor may be inactive or blocked in the system.
  Plant-Specific Data: The material may not have been assigned to a vendor for the specific plant in which you are trying to procure it.
  Purchasing Organization: The purchasing organization may not have a valid relationship with the vendor for the material in question.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code