How To Fix CX_MSR_TRC055 - Supplier could not be copied to item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 055

• Message text: Supplier could not be copied to item &1

What causes this issue?

Supplier could not be copied to item &V1&

System Response

The supplier could not be copied to the specified item because a
follow-up activity that does not allow a supplier has been maintained
for this item.

How to fix this error?

If you want to returns this item also to this supplier, change the
follow-up activity for item &V1&.

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 CX_MSR_TRC055 - Supplier could not be copied to item &1 ?

  The SAP error message CX_MSR_TRC055 indicates that there was an issue when trying to copy supplier information to a specific item in a transaction. This error typically occurs in the context of materials management or procurement processes, particularly when dealing with purchase orders or contracts.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Supplier Data: The supplier information may not be properly maintained in the system, leading to an inability to copy the data to the item.
  Inconsistent Data: There may be inconsistencies in the supplier data or the item data that prevent the copying process.
  Authorization Issues: The user may not have the necessary authorizations to access or modify supplier data.
  Configuration Issues: There may be configuration settings in the system that are preventing the copying of supplier data.
  Item Type Restrictions: The item type being used may not support the copying of supplier information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Supplier Data: Verify that the supplier data is correctly maintained in the system. Ensure that all required fields are filled out and that the supplier is active.
  Review Item Data: Check the item data to ensure that it is consistent and that there are no missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify supplier information.
  Configuration Review: Review the configuration settings related to supplier and item data to ensure that they allow for the copying of supplier information.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.