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Message type: E = Error
Message class: /SCA/DM -
Message number: 202
Message text: Data-providing partner is required when updating stock
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/SCA/DM202
- Data-providing partner is required when updating stock ?The SAP error message
/SCA/DM202 Data-providing partner is required when updating stock
typically occurs in the context of managing stock data in SAP, particularly when dealing with stock updates in a system that uses the Data Management (DM) framework. This error indicates that the system requires a data-providing partner to be specified for the stock update operation.Cause:
- Missing Data-Providing Partner: The most common cause of this error is that the system is trying to perform a stock update, but the necessary data-providing partner information is not provided or is missing in the transaction.
- Configuration Issues: There may be configuration issues in the system that prevent the identification of the data-providing partner.
- Incorrect Master Data: The master data for the materials or stock items may not be set up correctly, leading to the absence of a data-providing partner.
Solution:
- Check Transaction Data: Ensure that the transaction you are trying to execute includes the necessary data-providing partner information. This may involve checking the input fields in the transaction screen.
- Review Master Data: Verify that the master data for the materials involved in the stock update is correctly configured. This includes checking the vendor/customer data and ensuring that the data-providing partner is assigned.
- Configuration Settings: If you have access to the configuration settings, check the settings related to stock management and data management to ensure that the data-providing partner is correctly defined.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up and manage data-providing partners in your version of SAP.
- 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:
MMBE
(Stock Overview) or MB1C
(Other Goods Receipts).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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