How To Fix /SCMB/DM_REL028 - Release &1: &2 assigned as the supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_REL -

• Message number: 028

• Message text: Release &1: &2 assigned as the 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 /SCMB/DM_REL028 - Release &1: &2 assigned as the supplier ?

  The SAP error message /SCMB/DM_REL028 typically indicates an issue related to the assignment of a supplier in the context of supply chain management, particularly in the area of demand management or release management. The message format suggests that there is a problem with the release of a demand or supply item where the specified supplier is not valid or not properly assigned.
  Cause:
  
  Invalid Supplier Assignment: The supplier specified in the release may not be valid or may not be assigned to the relevant material or product.
  Missing Master Data: The necessary master data for the supplier or the material may be incomplete or missing.
  Configuration Issues: There may be configuration issues in the system that prevent the proper assignment of suppliers to materials.
  Authorization Issues: The user may not have the necessary authorizations to view or assign the supplier.
  
  Solution:
  
  
  Check Supplier Assignment:
  
  Verify that the supplier is correctly assigned to the material in the relevant master data (e.g., material master, vendor master).
  Ensure that the supplier is active and valid in the system.
  
  
  
  Review Master Data:
  
  Check the material master data to ensure that all necessary fields are filled out correctly.
  Ensure that the supplier is set up correctly in the vendor master.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system related to supplier assignment and demand management.
  Ensure that the necessary settings for supplier relationships are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action related to the supplier assignment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MK03 (Display Vendor), or MD04 (Stock/Requirements List) to check the relevant data.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.