Message type: E = Error
Message class: MSR_SD - Multistep returns
Message number: 002
Message text: No supplier maintained; function not possible
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MSR_SD002
- No supplier maintained; function not possible ?The SAP error message MSR_SD002: No supplier maintained; function not possible typically occurs in the context of sales and distribution (SD) processes when the system is unable to find a supplier (vendor) associated with a particular material or product. This can happen in various scenarios, such as when creating a sales order, delivery, or during the procurement process.
Cause: Missing Vendor Master Data: The most common cause is that the vendor master data has not been maintained for the material in question. This means that the system does not have any supplier information linked to the material. Incorrect Material Master Data: The material may not be correctly set up in the material master, particularly in the purchasing view. Purchasing Organization Issues: The purchasing organization may not be assigned correctly to the vendor or material. Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that link materials to vendors.
Solution: To resolve the error,
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