How To Fix /SCMB/DM_REL020 - Release &1: Partner assigned to goods rec. loc. differs from goods rec.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_REL -

• Message number: 020

• Message text: Release &1: Partner assigned to goods rec. loc. differs from goods rec.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/DM_REL020 - Release &1: Partner assigned to goods rec. loc. differs from goods rec. ?

  The SAP error message /SCMB/DM_REL020 indicates that there is a mismatch between the partner assigned to the goods receipt location and the goods receipt itself. This typically occurs in the context of supply chain management, particularly when dealing with logistics and inventory management.
  Cause:
  
  Partner Assignment Mismatch: The partner (vendor or supplier) assigned to the goods receipt location does not match the partner associated with the goods receipt document.
  Configuration Issues: There may be configuration issues in the system where the partner profiles or master data are not correctly set up.
  Data Entry Errors: Incorrect data entry during the creation of the goods receipt or the assignment of partners to locations.
  Master Data Inconsistencies: The master data for the goods receipt location and the partner may not be aligned.
  
  Solution:
  
  
  Check Partner Assignments: Verify the partner assignments for both the goods receipt location and the goods receipt document. Ensure that they match.
  
  Go to the relevant transaction (e.g., MM03 for material master) and check the partner assignments.
  
  
  
  Review Configuration: Check the configuration settings in the system for partner determination. Ensure that the settings are correctly defined for the goods receipt process.
  
  Use transaction SPRO to navigate to the relevant configuration settings.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the goods receipt document or the partner assignment.
  
  You may need to cancel the goods receipt and re-enter it with the correct partner information.
  
  
  
  Update Master Data: If there are inconsistencies in the master data, update the relevant master records to ensure that the partner information is consistent across the system.
  
  This may involve updating vendor master data or material master data.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling partner assignments and goods receipt processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (for goods movements), MM03 (for material master), and ME23N (for purchase orders).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and supply chain management.