How To Fix /SAPAPO/CMDS_SCO001 - Enter vendor or source location

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_SCO -

• Message number: 001

• Message text: Enter vendor or source location

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 /SAPAPO/CMDS_SCO001 - Enter vendor or source location ?

  The SAP error message /SAPAPO/CMDS_SCO001 typically indicates that a vendor or source location has not been specified in the context of a supply chain planning process, particularly in the Advanced Planning and Optimization (APO) module. This error can occur in various scenarios, such as during the creation or modification of a supply chain planning object, like a purchase order or a sourcing decision.
  Cause:
  
  Missing Vendor or Source Location: The most common cause of this error is that the system requires a vendor or source location to be specified, but it has not been provided.
  Configuration Issues: There may be configuration issues in the APO system that prevent the system from recognizing valid vendors or source locations.
  Data Inconsistencies: There could be inconsistencies in master data, such as vendor master records or location data, which may lead to the system not being able to find a valid source.
  
  Solution:
  
  Specify Vendor or Source Location: Ensure that you enter a valid vendor or source location in the relevant field. This can usually be done in the transaction or screen where the error occurred.
  Check Master Data: Verify that the vendor master data and source location data are correctly maintained in the system. Ensure that the vendor is active and has the necessary data filled out.
  Review Configuration: If the issue persists, review the configuration settings in the APO system to ensure that the sourcing and vendor determination processes are correctly set up.
  Use Transaction Codes: You can use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/SCM1 (for supply chain management) to check and maintain the relevant data.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or process you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify vendor and source location data.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.