How To Fix ECCEDI139 - No supplier installations are allocated to PoD &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ECCEDI - IS-U Deregulation: IDoc Processing

• Message number: 139

• Message text: No supplier installations are allocated to PoD &1 for &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 ECCEDI139 - No supplier installations are allocated to PoD &1 for &2 ?

  The SAP error message ECCEDI139 indicates that there are no supplier installations allocated to the Point of Delivery (PoD) specified in the error message. This typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with the transmission of data related to utilities or logistics.
  Cause:
  
  Missing Configuration: The supplier installations may not be properly configured in the system. This could mean that the necessary master data for the supplier or the installation is missing or incomplete.
  Incorrect PoD: The Point of Delivery (PoD) specified in the transaction may not be correctly linked to any supplier installations in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing relationships between the PoD and the supplier installations.
  Authorization Issues: There may be authorization issues preventing the system from accessing the relevant supplier installation data.
  
  Solution:
  
  Check Configuration: Verify that the supplier installations are correctly configured in the system. This includes checking the master data for both the supplier and the installations.
  Validate PoD: Ensure that the PoD specified in the error message is valid and correctly linked to the appropriate supplier installations. You can do this by checking the relevant tables or using transaction codes like IE03 (Display Equipment) or IL03 (Display Functional Location).
  Data Maintenance: If the supplier installations are missing, you may need to create or update the relevant records in the system. This can involve creating new supplier installations or linking existing ones to the correct PoD.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the supplier installation data. If there are issues, consult with your SAP security team.
  Consult Documentation: Review any relevant SAP documentation or notes related to EDI and supplier installations for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to check the purchase order details.
  Master Data: Ensure that the master data for suppliers and installations is up to date and correctly maintained.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the ECCEDI139 error and implement the necessary solutions to resolve it.