How To Fix /SCMB/DM_BOL602 - Enter customer no., supplier no., ship-to location, and ship-from loc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_BOL -

• Message number: 602

• Message text: Enter customer no., supplier no., ship-to location, and ship-from loc.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/DM_BOL602 - Enter customer no., supplier no., ship-to location, and ship-from loc. ?

  The SAP error message /SCMB/DM_BOL602 typically occurs in the context of SAP Supply Chain Management (SCM) when there is an attempt to create or process a Business Object (BOL) without providing the necessary customer number, supplier number, ship-to location, and ship-from location. This error indicates that the required fields for the transaction are missing or not filled in correctly.
  Cause:
  The error is caused by one or more of the following reasons:
  
  Missing Data: The required fields (customer number, supplier number, ship-to location, and ship-from location) are not filled in the transaction.
  Incorrect Data: The data entered in these fields may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration settings in the SCM module that require these fields to be mandatory, and they are not being populated correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the customer number, supplier number, ship-to location, and ship-from location in the relevant fields of the transaction.
  
  
  Validate Data: Verify that the values entered for these fields are valid and exist in the system. You can check the master data for customers, suppliers, and locations to ensure they are correctly set up.
  
  
  Review Configuration: If you have access to the configuration settings, check if there are any specific settings that enforce the requirement for these fields. You may need to consult with your SAP administrator or a functional consultant to review the configuration.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the fields.
  
  
  Error Logs: Check the error logs or transaction logs for any additional information that might provide context for the error.
  
  
  Testing: After making the necessary corrections, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP SCM that may be related to the Business Object you are working with.
  Master Data: Ensure that the master data for customers, suppliers, and locations is maintained correctly in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the required fields.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.