How To Fix ME_SWP_SIC01006 - Manufacturer part number not found: Check the vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_SWP_SIC01 - Message class for Supplier Information Cockpit

• Message number: 006

• Message text: Manufacturer part number not found: Check the vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME_SWP_SIC01006 - Manufacturer part number not found: Check the vendor ?

  The SAP error message ME_SWP_SIC01006 indicates that the system could not find the manufacturer part number (MPN) associated with a vendor in the system. This error typically occurs during procurement processes, such as when creating or processing purchase orders or requisitions.
  Cause:
  
  Missing Manufacturer Part Number: The manufacturer part number is not maintained in the system for the specific vendor.
  Vendor Master Data Issues: The vendor master data may not be correctly set up, or the MPN may not be linked to the vendor.
  Incorrect Vendor Selection: The vendor selected may not be the correct one for the part number being referenced.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the manufacturer part number is correctly maintained for the vendor in question.
  Ensure that the vendor is active and has the necessary purchasing information.
  
  
  
  Maintain Manufacturer Part Number:
  
  If the MPN is missing, you can add it by going to the relevant transaction (e.g., MM02 for material master) and maintaining the MPN for the specific vendor.
  Ensure that the MPN is correctly linked to the material in the material master record.
  
  
  
  Check Material Master:
  
  Verify that the material master record is correctly set up and that the MPN is maintained in the relevant views (e.g., purchasing view).
  Ensure that the material is assigned to the correct vendor.
  
  
  
  Review Purchase Order/Requisition:
  
  Check the purchase order or requisition to ensure that the correct vendor and material are being referenced.
  If necessary, create a new purchase order or requisition with the correct details.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, consult with your IT department or SAP support team to investigate any underlying issues with the system or data integrity.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MM02 (Change Material), and ME21N (Create Purchase Order).
  Documentation: Refer to SAP documentation or help files for detailed steps on maintaining vendor and material master data.
  User Roles: Ensure that you have the necessary authorizations to view and edit vendor and material master data.
  
  By following these steps, you should be able to resolve the ME_SWP_SIC01006 error and ensure that the manufacturer part number is correctly linked to the vendor in your SAP system.