How To Fix /SCA/DM202 - Data-providing partner is required when updating stock


SAP Error Message - Details

  • 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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  • 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 /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:

    1. 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.
    2. Configuration Issues: There may be configuration issues in the system that prevent the identification of the data-providing partner.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing stock and data-providing partners, such as MMBE (Stock Overview) or MB1C (Other Goods Receipts).
    • User Roles and Authorizations: Ensure that the user executing the stock update has the necessary authorizations to access and modify the relevant data.

    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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