How To Fix /SCA/DM_AMPL019 - Supplier &1 is not assigned to ship-from location &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/DM_AMPL -

  • Message number: 019

  • Message text: Supplier &1 is not assigned to ship-from location &2

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCA/DM_AMPL019 - Supplier &1 is not assigned to ship-from location &2 ?

    The SAP error message /SCA/DM_AMPL019 Supplier &1 is not assigned to ship-from location &2 typically occurs in the context of the SAP Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) modules. This error indicates that there is a configuration issue where a supplier is not linked to a specific shipping location in the system.

    Cause:

    1. Missing Assignment: The supplier (vendor) is not assigned to the specified ship-from location in the system.
    2. Configuration Issues: There may be a lack of proper configuration in the master data settings for suppliers and locations.
    3. Data Inconsistency: There could be inconsistencies in the master data, such as changes that have not been updated across all relevant tables.
    4. Transport Layer Issues: If the system is set up to use different transport layers, the supplier might not be assigned in the relevant transport layer for the specified location.

    Solution:

    1. Check Supplier Assignment:

      • Go to the relevant transaction (e.g., BP for Business Partner) and check if the supplier is assigned to the ship-from location.
      • Ensure that the supplier is correctly set up in the system with the necessary details.
    2. Assign Supplier to Location:

      • If the supplier is not assigned, you can assign the supplier to the ship-from location using the appropriate transaction (e.g., SPRO for customizing).
      • Navigate to the relevant section for supplier and location assignments and make the necessary changes.
    3. Review Master Data:

      • Check the master data for both the supplier and the location to ensure that all required fields are filled out correctly.
      • Make sure that the supplier is active and not marked as blocked or inactive.
    4. Transport Layer Configuration:

      • If applicable, check the transport layer settings to ensure that the supplier is assigned in the correct transport layer for the location.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific steps related to your version of SAP and the modules you are using.
    6. Testing:

      • After making the necessary changes, test the process again to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, SPRO, and others that may be used for managing suppliers and locations.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to supplier and location assignments.
    • Collaboration with IT: If you are unable to resolve the issue, consider collaborating with your IT or SAP support team for further assistance.

    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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