How To Fix /SAPNEA/J_SC136 - No customer is linked to vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 136

• Message text: No customer is linked to vendor &

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 /SAPNEA/J_SC136 - No customer is linked to vendor & ?

  The SAP error message /SAPNEA/J_SC136 No customer is linked to vendor & typically occurs in the context of the SAP system when there is an attempt to perform an operation that requires a link between a vendor and a customer, but no such link exists in the system.
  Cause:
  
  Missing Link: The primary cause of this error is that the vendor in question does not have a corresponding customer record linked to it in the system.
  Configuration Issues: There may be configuration issues in the vendor/customer master data setup.
  Data Entry Errors: There could be a mistake in the data entry where the vendor or customer information was not correctly maintained.
  Business Partner Role: In systems using the Business Partner approach, the necessary roles (e.g., Vendor and Customer) may not be assigned to the Business Partner.
  
  Solution:
  
  
  Check Vendor and Customer Records:
  
  Go to the vendor master data (transaction code XK03 for display) and check if the vendor is correctly set up.
  Go to the customer master data (transaction code FD03 for display) and check if the customer is correctly set up.
  
  
  
  Link Vendor to Customer:
  
  If the vendor does not have a linked customer, you can create a customer record for the vendor using transaction code FD01 (Create Customer) or link the existing customer to the vendor using the appropriate transaction.
  
  
  
  Business Partner Maintenance:
  
  If your system uses the Business Partner approach, ensure that the Business Partner has both the Vendor and Customer roles assigned. You can check this using transaction code BP.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the vendor and customer data to ensure that all necessary links are established.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for maintaining vendor and customer records.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor
  FD03: Display Customer
  BP: Business Partner Maintenance
  
  
  Master Data Management: Understanding how vendor and customer master data is managed in your SAP system is crucial for resolving such issues.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary links between vendors and customers are properly established in your SAP system.