How To Fix /SCMB/ORDER106 - Order &1 item &2: Relationship ship-from loc. &3 and supplier &4 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 106

• Message text: Order &1 item &2: Relationship ship-from loc. &3 and supplier &4 invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER106 - Order &1 item &2: Relationship ship-from loc. &3 and supplier &4 invalid ?

  The SAP error message /SCMB/ORDER106 indicates that there is an issue with the relationship between the ship-from location and the supplier for a specific order item. This error typically arises in the context of supply chain management, particularly when dealing with order processing in SAP Advanced Planning and Optimization (APO) or SAP Supply Chain Management (SCM).
  Cause:
  The error can be caused by several factors, including:
  
  
  Invalid Configuration: The ship-from location and supplier relationship may not be properly configured in the system. This could mean that the supplier is not assigned to the ship-from location in the master data.
  
  
  Master Data Issues: There may be missing or incorrect master data for either the ship-from location or the supplier. This includes data in the material master, vendor master, or location master.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the valid relationship between the ship-from location and the supplier.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the supplier is correctly assigned to the ship-from location in the relevant master data. This can be done in the vendor master (transaction code XK03 or MK03) and the location master.
  Ensure that the material master data is correctly set up for the relevant material and that it includes the correct supplier information.
  
  
  
  Maintain Relationships:
  
  If the relationship is missing, you may need to create or update the relationship between the ship-from location and the supplier. This can typically be done in the transaction for maintaining supply chain relationships.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the ship-from location and supplier relationship is correctly defined. This may involve reviewing the settings in the SAP SCM or APO configuration.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and /SCMB/ORDER (Order Management).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the above, 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 and resolve the cause of the /SCMB/ORDER106 error message in your SAP system.