How To Fix EDEREG471 - No backup supplier found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 471

• Message text: No backup supplier found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG471 - No backup supplier found ?

  The SAP error message EDEREG471: No backup supplier found typically occurs in the context of the SAP Supplier Relationship Management (SRM) or in the procurement processes where a backup supplier is expected to be defined for a primary supplier. This error indicates that the system is unable to find a designated backup supplier for a specific procurement scenario.
  Cause:
  
  Missing Backup Supplier: The primary cause of this error is that there is no backup supplier defined for the supplier in question. This can happen if the supplier master data has not been properly maintained.
  Configuration Issues: There may be configuration settings in the supplier management or procurement module that are not set up correctly, leading to the system not recognizing any backup suppliers.
  Data Inconsistencies: There could be inconsistencies or missing data in the supplier records that prevent the system from identifying a backup supplier.
  
  Solution:
  
  
  Define a Backup Supplier:
  
  Go to the supplier master data in SAP.
  Check the details of the primary supplier and ensure that a backup supplier is assigned.
  If not, add a backup supplier in the relevant fields.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to supplier management and procurement.
  Ensure that the system is set up to recognize and utilize backup suppliers.
  
  
  
  Data Maintenance:
  
  Perform a data consistency check on the supplier records.
  Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing supplier data and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage supplier data or ME11 (Create Purchasing Info Record) to check purchasing info records.
  User Roles: Ensure that you have the necessary permissions to view and edit supplier data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the EDEREG471 error and ensure that your procurement processes can proceed without issues related to supplier management.