How To Fix /SCA/DM_REL_CRQ021 - 'Partner: Supplier' parameter is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM_REL_CRQ -

• Message number: 021

• Message text: 'Partner: Supplier' parameter is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/DM_REL_CRQ021 - 'Partner: Supplier' parameter is missing ?

  The SAP error message /SCA/DM_REL_CRQ021 'Partner: Supplier' parameter is missing typically indicates that a required parameter related to a supplier partner is not being provided in a transaction or process. This error is often encountered in the context of data management or integration processes, particularly when dealing with supplier data in SAP.
  Cause:
  
  Missing Configuration: The supplier partner information may not be configured correctly in the system.
  Data Entry Error: The user may have omitted the supplier partner information when entering data.
  Integration Issues: If the error occurs during data transfer or integration with other systems, it may indicate that the necessary supplier data is not being sent or received.
  Custom Development: If there are custom programs or enhancements, they may not be handling the supplier partner parameter correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the supplier partner information is correctly set up in the relevant configuration settings. This may involve checking the partner profiles and ensuring that the supplier is defined in the system.
  
  
  
  Data Entry:
  
  Ensure that all required fields, including the supplier partner parameter, are filled out correctly in the transaction or data entry screen.
  
  
  
  Review Integration Settings:
  
  If the error occurs during data transfer, check the integration settings and mappings to ensure that the supplier partner information is being correctly passed between systems.
  
  
  
  Debug Custom Code:
  
  If there are custom developments involved, review the code to ensure that it correctly handles the supplier partner parameter. Debugging may be necessary to identify where the parameter is being omitted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or process you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check supplier data, such as MK01 (Create Vendor) or MK02 (Change Vendor).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation related to supplier management and partner profiles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.