How To Fix CX_MSR_TRC056 - Supplier address 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: 056

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

  • Show details Hide details
  • What causes this issue?

    You tried to copy a supplier address to item &V1&.

    System Response

    The supplier address could not be copied to the specified item because a
    different supplier has already been entered for this item.

    How to fix this error?

    If you want to returns the item to this supplier address, change the
    supplier 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_TRC056 - Supplier address could not be copied to item &1 ?
    The SAP error message CX_MSR_TRC056 indicates that the system encountered an issue while trying to copy the supplier address to a specific item in a transaction. This error typically arises in the context of purchasing documents, such as purchase orders or purchase requisitions, where the system is expected to transfer supplier address details to the line items.
    Causes:
    
    Missing Supplier Address: The supplier master data may not have a valid address maintained, which prevents the system from copying it to the item.
    Data Inconsistencies: There may be inconsistencies or missing data in the supplier master record or the purchasing document.
    
    Configuration Issues: The system configuration for address copying might not be set up correctly, leading to failures in the address transfer process. Authorization Issues: The user may not have the necessary authorizations to access or copy the supplier address. Solutions: Check Supplier Master Data: Go to the supplier master record (transaction code MK03 for display). Ensure that the address

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