How To Fix EIDESWD429 - Supplier does not supply point of delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: EIDESWD - Message for Change of Supplier/Service

• Message number: 429

• Message text: Supplier does not supply point of delivery

What causes this issue?

Supplier &v1& does not supply the point of delivery on key date &v2&.
Therefore it is not possible to drop supplier &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIDESWD429 - Supplier does not supply point of delivery ?

  The SAP error message EIDESWD429, which states "Supplier does not supply point of delivery," typically occurs in the context of logistics and supply chain management, particularly when dealing with the integration of suppliers and delivery points in the SAP system. This error indicates that there is a mismatch or an issue with the supplier's ability to deliver to a specific point of delivery (POD).
  Causes:
  
  Incorrect Master Data: The supplier master data may not be correctly set up to include the specific point of delivery.
  Missing or Incorrect Assignment: The point of delivery may not be assigned to the supplier in the system, or the assignment may be incorrect.
  Data Inconsistency: There may be inconsistencies in the data between the supplier and the delivery point, such as address mismatches or incorrect configurations.
  Configuration Issues: The configuration settings in the SAP system may not allow the supplier to deliver to the specified point of delivery.
  Authorization Issues: The user may not have the necessary authorizations to view or process the supplier's delivery information.
  
  Solutions:
  
  Check Supplier Master Data: Verify that the supplier master data is correctly maintained. Ensure that the supplier is set up to deliver to the specific point of delivery.
  Review Point of Delivery Assignment: Check the assignment of the point of delivery to the supplier. This can usually be done in the supplier master record or in the relevant purchasing documents.
  Correct Data Inconsistencies: If there are discrepancies in the address or other relevant data, correct them in the system.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings allow for the supplier to deliver to the specified point of delivery.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the supplier and delivery point information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MK03 (Display Vendor), ME03 (Display Purchasing Info Record), or ME2L (Purchase Orders by Vendor) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing suppliers and delivery points.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and supply chain management within SAP.