How To Fix DMF_OUTBOUND155 - No supplier found for initial transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMF_OUTBOUND -

  • Message number: 155

  • Message text: No supplier found for initial transfer

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMF_OUTBOUND155 - No supplier found for initial transfer ?

    The SAP error message DMF_OUTBOUND155, which states "No supplier found for initial transfer," typically occurs in the context of data transfer processes, particularly when dealing with the Data Management Framework (DMF) in SAP. This error indicates that the system is unable to find a supplier (or source) for the data that is being transferred.

    Causes:

    1. Missing Supplier Configuration: The supplier or source system may not be properly configured in the DMF settings.
    2. Incorrect Data Mapping: The data mapping between the source and target systems may not be set up correctly, leading to the inability to identify the supplier.
    3. Inactive or Deleted Supplier: The supplier that is supposed to be used for the transfer may be inactive or deleted in the system.
    4. Authorization Issues: There may be authorization issues preventing the system from accessing the supplier data.
    5. Data Transfer Settings: The settings for the data transfer process may not be correctly defined, leading to the inability to locate the supplier.

    Solutions:

    1. Check Supplier Configuration: Verify that the supplier is correctly configured in the DMF. Ensure that all necessary details are filled out and that the supplier is active.
    2. Review Data Mapping: Check the data mapping settings to ensure that the source and target systems are correctly defined and that the supplier is included in the mapping.
    3. Activate Supplier: If the supplier is inactive, reactivate it in the system.
    4. Authorization Check: Ensure that the user executing the transfer has the necessary authorizations to access the supplier data.
    5. Adjust Data Transfer Settings: Review and adjust the settings for the data transfer process to ensure that they are correctly defined.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring suppliers and data transfers in DMF.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as DMF configuration transactions, which can help in managing suppliers and data transfers.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in DMF and data transfer processes.

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