How To Fix /SCA/SDPR_INTERNAL060 - Document '&1' has no valid supplier/ship-from location ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 060

• Message text: Document '&1' has no valid supplier/ship-from location ID

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_INTERNAL060 - Document '&1' has no valid supplier/ship-from location ID ?

  The SAP error message /SCA/SDPR_INTERNAL060 Document '&1' has no valid supplier/ship-from location ID typically indicates that there is an issue with the supplier or ship-from location associated with a specific document in the SAP system. This error can occur in various scenarios, such as during the processing of purchase orders, sales orders, or other logistics-related documents.
  Cause:
  
  Missing or Incorrect Location ID: The document referenced does not have a valid supplier or ship-from location ID assigned. This could be due to data entry errors or missing master data.
  Inactive or Deleted Location: The location ID may have been marked as inactive or deleted in the system, making it invalid for use in transactions.
  Configuration Issues: There may be configuration issues in the system that prevent the proper assignment of location IDs.
  Master Data Issues: The supplier or ship-from location may not be properly set up in the master data, leading to this error.
  
  Solution:
  
  Check Document Details: Review the document (e.g., purchase order, sales order) to ensure that the supplier or ship-from location ID is correctly entered.
  Verify Master Data: 
  
  Go to the relevant master data (e.g., vendor master, customer master, or location master) and check if the location ID exists and is active.
  Ensure that the supplier or ship-from location is correctly assigned to the document.
  
  
  Update or Create Location ID: If the location ID is missing or incorrect, update the document with a valid location ID or create a new location ID in the master data if necessary.
  Check Configuration: If the issue persists, review the configuration settings related to supplier and ship-from locations in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), VA03 (Display Sales Order), or MM03 (Display Material Master) to check the relevant documents and master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert 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.