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

/SAPNEA/J_SC136 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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