How To Fix EHPRC_RCS120 - There is no supplier number and no customer number

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_RCS - REACH Compliance Messages

• Message number: 120

• Message text: There is no supplier number and no customer number

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 EHPRC_RCS120 - There is no supplier number and no customer number ?

  The SAP error message EHPRC_RCS120, which states "There is no supplier number and no customer number," typically occurs in the context of the SAP Environment, Health, and Safety (EHS) module or related processes where supplier or customer data is required for a transaction or process.
  Cause:
  
  Missing Data: The most common cause of this error is that the system is expecting either a supplier number or a customer number to be present in the transaction, but neither is provided.
  Configuration Issues: There may be configuration settings in the system that require either a supplier or customer number for certain processes, and these settings may not be correctly defined.
  Data Entry Errors: Users may have inadvertently left the supplier or customer fields blank during data entry.
  Master Data Issues: The relevant master data for suppliers or customers may not be created or may be inactive.
  
  Solution:
  
  Check Data Entry: Ensure that the supplier number or customer number is correctly entered in the relevant fields. If the transaction requires one of these identifiers, make sure to provide it.
  Review Master Data: Verify that the supplier or customer master data exists in the system. You can do this by checking the relevant master data tables (e.g., LFA1 for suppliers, KNA1 for customers).
  Configuration Review: If the error persists, review the configuration settings in the EHS module or related areas to ensure that the system is set up to handle transactions without requiring both a supplier and customer number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the context of the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify supplier and customer data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.