How To Fix /SCA/SDPR_CUST002 - Invalid Supplier

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_CUST002 - Invalid Supplier ?

  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. Ensure that it exists in the system by searching for it in the supplier master data.
  Check Supplier Status: Review the status of the supplier in the system. If the supplier is inactive or blocked, you may need to reactivate or unblock it.
  Update Master Data: Ensure that all required master data for the supplier is complete and accurate. This may involve updating address details, payment terms, or other relevant information.
  Data Synchronization: If the issue is related to data synchronization, ensure that all relevant systems are updated and synchronized. This may involve running specific reports or jobs to refresh data.
  Review Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to access and process transactions related to the supplier.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or MK01 (Create Vendor) to manage supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations or fixes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  Consult Documentation: Review SAP documentation or user manuals related to supplier management for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.