How To Fix /SCA/SDPR_CUST002 - Invalid Supplier

/SCA/SDPR_CUST002 - Overview

• Message type: E = Error

• Message class: /SCA/SDPR_CUST -

• Message number: 002

• Message text: Invalid Supplier

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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/SCA/SDPR_CUST002 - Details

• The SAP error message /SCA/SDPR_CUST002 Invalid Supplier typically indicates that the system is unable to recognize or validate the supplier information provided in a transaction or process. This error can occur in various contexts, such as during the creation of purchase orders, supplier evaluations, or when processing invoices.
  Causes:
  
  Incorrect Supplier ID: The supplier ID entered may not exist in the system or may have been mistyped.
  Inactive Supplier: The supplier may be inactive or blocked in the system, preventing any transactions from being processed.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in supplier information.
  Missing Master Data: Required master data for the supplier may be incomplete or missing, such as address details, payment terms, or contact information.
  Authorization Issues: The user may not have the necessary permissions to access or process transactions related to the supplier.
  
  Solutions:
  
  Verify Supplier ID: Check the supplier ID for accuracy.