How To Fix /SCWM/ERPINTEGRATION120 - Vendor for Consignment Stock/Returnable Packaging Stock Is Missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 120

• Message text: Vendor for Consignment Stock/Returnable Packaging Stock Is Missing

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 /SCWM/ERPINTEGRATION120 - Vendor for Consignment Stock/Returnable Packaging Stock Is Missing ?

  The SAP error message /SCWM/ERPINTEGRATION120 indicates that there is a missing vendor for consignment stock or returnable packaging stock in the system. This error typically arises in the context of warehouse management and inventory processes, particularly when dealing with consignment stock or returnable packaging scenarios.
  Cause:
  
  Missing Vendor Master Data: The vendor associated with the consignment stock or returnable packaging stock is not defined in the system.
  Incorrect Configuration: The configuration settings for consignment stock or returnable packaging may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data between the warehouse management system (WMS) and the ERP system.
  Incomplete Purchase Order: The purchase order related to the consignment stock may not have been created or may be incomplete.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data in SAP and ensure that the vendor is correctly defined.
  Ensure that the vendor is set up for the relevant purchasing organization and that all necessary details (like address, payment terms, etc.) are complete.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for consignment stock and returnable packaging in the SAP system.
  Ensure that the relevant settings are correctly configured in the customizing settings (transaction code SPRO).
  
  
  
  Verify Purchase Orders:
  
  Check if there are any open purchase orders related to the consignment stock or returnable packaging.
  Ensure that the purchase orders are complete and correctly reference the vendor.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check between the WMS and ERP systems to identify any discrepancies.
  Use transaction codes like SLG1 (Application Log) to check for any related logs that might provide more context on the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to consignment stock and returnable packaging for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material), ME23N (Display Purchase Order), SPRO (Customizing).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to access vendor master data and perform related transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.