How To Fix /SCMB/DM_DLV154 - Customer location is not assigned to a supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_DLV -

• Message number: 154

• Message text: Customer location is not assigned to a supplier

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/DM_DLV154 - Customer location is not assigned to a supplier ?

  The SAP error message /SCMB/DM_DLV154 indicates that a customer location is not assigned to a supplier in the context of supply chain management. This error typically arises in scenarios where there is a need to link a customer location (such as a shipping point or delivery location) with a supplier for the purpose of logistics, order fulfillment, or inventory management.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the customer location (e.g., a specific plant or storage location) has not been assigned to the relevant supplier in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the assignment from being recognized.
  Data Inconsistencies: There could be inconsistencies in master data, such as incorrect or incomplete entries for either the customer or supplier.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer and Supplier Master Data:
  
  Navigate to the customer and supplier master data in SAP.
  Ensure that the customer location is correctly defined and that the supplier is set up properly.
  
  
  
  Assign Customer Location to Supplier:
  
  Go to the relevant transaction code (e.g., BP for Business Partner) to manage business partner relationships.
  Find the supplier and check the "Customer" role.
  Assign the customer location to the supplier by adding the necessary entries.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record) to ensure that the customer location is linked to the supplier in the purchasing info record.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to supply chain management and ensure that the necessary settings for customer-supplier relationships are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions related to your version of SAP and the modules you are using.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to master data.
  Integration with Other Modules: If your SAP system is integrated with other modules (like SD, MM, or WM), ensure that the data is consistent across these modules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.