How To Fix /SCA/CL_AMON_MSG_SPP019 - The supplier must also be specified for partner-dependent parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/CL_AMON_MSG_SPP -

• Message number: 019

• Message text: The supplier must also be specified for partner-dependent parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/CL_AMON_MSG_SPP019 - The supplier must also be specified for partner-dependent parameters ?

  The SAP error message /SCA/CL_AMON_MSG_SPP019 indicates that a supplier must be specified for partner-dependent parameters in a specific context, typically related to the Supplier Relationship Management (SRM) or similar modules where partner data is crucial for processing transactions.
  Cause:
  This error usually occurs when:
  
  Missing Supplier Information: The system requires a supplier to be defined for certain partner-dependent parameters, but this information is either missing or not correctly configured.
  Incorrect Partner Role: The partner role that is being used does not have the necessary supplier information associated with it.
  Configuration Issues: There may be issues in the configuration of the partner profiles or the way the supplier data is set up in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Data:
  
  Navigate to the relevant transaction (e.g., BP for Business Partner) and ensure that the supplier is correctly defined.
  Verify that the partner role associated with the supplier has the necessary data filled in.
  
  
  
  Review Partner Profiles:
  
  Go to the partner profile configuration and ensure that the supplier is correctly assigned to the relevant partner roles.
  Make sure that the partner-dependent parameters are correctly set up for the supplier.
  
  
  
  Update Transaction Data:
  
  If you are processing a transaction (like a purchase order or contract), ensure that the supplier field is filled in correctly.
  Check if the transaction is linked to the correct supplier and that all required fields are populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to partner profiles and supplier management to ensure compliance with the required configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes like BP (Business Partner), ME21N (Create Purchase Order), etc., to navigate and check configurations.
  Documentation: Review SAP Help Portal for detailed information on partner profiles and supplier management.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SCA/CL_AMON_MSG_SPP019.