How To Fix CMP_NEW100 - No supplier found for material &

SAP Error Message - Details

• 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 XK03 or MK03) and verify if the vendor exists and is active.
  Ensure that the vendor is assigned to the correct purchasing organization.
  
  
  
  Create or Update Purchasing Info Record:
  
  Use transaction code ME11 to create a new purchasing info record or ME12 to update an existing one. Ensure that the material and vendor are correctly linked.
  
  
  
  Check Source List:
  
  Use transaction code ME01 to create or ME02 to update the source list for the material. Ensure that the vendor is listed as a source for the material.
  
  
  
  Review Material Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the material is set up correctly and that the relevant purchasing views are maintained.
  
  
  
  Check Plant-Specific Assignments:
  
  Ensure that the vendor is assigned to the correct plant for the material. This can be checked in the purchasing info record or the vendor master data.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the vendor relationships or the procurement process, consult with your procurement or materials management team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 / MK03: Display Vendor Master
  ME11 / ME12: Create/Change Purchasing Info Record
  ME01 / ME02: Create/Change Source List
  MM03: Display Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on vendor master data, purchasing info records, and source lists.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.