How To Fix /SCA/DM_SMI_ENH010 - Business partner "Vendor" is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM_SMI_ENH -

• Message number: 010

• Message text: Business partner "Vendor" 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_SMI_ENH010 - Business partner "Vendor" is missing ?

  The SAP error message /SCA/DM_SMI_ENH010 indicating that a "Business partner 'Vendor' is missing" typically arises in the context of data management or integration processes where a business partner (in this case, a vendor) is expected to be present in the system but is not found. This can occur in various scenarios, such as during data migration, integration with other systems, or when executing specific transactions that require vendor information.
  Cause:
  
  Missing Vendor Data: The vendor data may not have been created or may have been deleted in the system.
  Incorrect Configuration: The system may not be properly configured to recognize the vendor as a business partner.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing vendor records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the vendor data.
  Integration Issues: If the system is integrated with other applications, there may be issues in the data flow that prevent the vendor information from being recognized.
  
  Solution:
  
  Check Vendor Existence: Verify if the vendor exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the vendor.
  Create Vendor: If the vendor does not exist, create a new vendor record using the Business Partner transaction (BP) or the relevant transaction code for vendor creation (e.g., XK01).
  Review Configuration: Ensure that the configuration settings for business partners and vendors are correctly set up in the system.
  Data Migration Review: If this issue arose after a data migration, review the migration logs and processes to ensure that all necessary vendor data was transferred correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access vendor data. This may involve checking roles and permissions in the user profile.
  Integration Check: If the system is integrated with other applications, check the integration settings and logs to ensure that data is being transferred correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XK01 (Create Vendor), and XK02 (Change Vendor).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Business Partner management and vendor data to understand the requirements and configurations needed.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal 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.