How To Fix /ISDFPS/MM_OPEN_DOCS013 - No supply relationship with identifier &1 exists: check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_OPEN_DOCS -

• Message number: 013

• Message text: No supply relationship with identifier &1 exists: check your entries

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 /ISDFPS/MM_OPEN_DOCS013 - No supply relationship with identifier &1 exists: check your entries ?

  The SAP error message /ISDFPS/MM_OPEN_DOCS013 indicates that there is no supply relationship with the specified identifier in the system. This error typically occurs in the context of materials management or supply chain processes, particularly when trying to access or process documents related to supply relationships.
  Cause:
  
  Missing Supply Relationship: The most common cause is that the supply relationship (e.g., a contract, scheduling agreement, or other procurement document) with the specified identifier does not exist in the system.
  Incorrect Identifier: The identifier you are using may be incorrect or mistyped.
  Data Deletion: The supply relationship may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: There may be authorization issues preventing access to the supply relationship.
  Configuration Issues: There could be configuration issues in the system that prevent the proper linking of supply relationships.
  
  Solution:
  
  Check Identifier: Verify that the identifier you are using is correct. Double-check for any typos or formatting issues.
  Search for Supply Relationship: Use transaction codes like ME33K (for contracts) or ME33L (for scheduling agreements) to search for the supply relationship and confirm its existence.
  Review Data: If the supply relationship is supposed to exist, check if it has been deleted or archived. You may need to consult with your SAP administrator or data management team.
  Authorization Check: Ensure that you have the necessary authorizations to view or access the supply relationship. If not, contact your system administrator.
  Consult Documentation: Review any relevant documentation or configuration settings related to supply relationships in your SAP system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME33L (Display Scheduling Agreement), and ME32K (Change Contract) to manage supply relationships.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on managing supply relationships in SAP.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.