How To Fix /SCWM/ERPINTEGRATION135 - Business partner &1 has no vendor assignment (no carrier in ERP)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 135

• Message text: Business partner &1 has no vendor assignment (no carrier in ERP)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION135 - Business partner &1 has no vendor assignment (no carrier in ERP) ?

  The SAP error message /SCWM/ERPINTEGRATION135 indicates that a business partner (BP) does not have a vendor assignment, which means that the system cannot find a corresponding carrier in the ERP system. This error typically arises in the context of SAP Extended Warehouse Management (EWM) when trying to process logistics or transportation-related activities.
  Cause:
  
  Missing Vendor Assignment: The business partner (BP) that is being referenced does not have a vendor assigned in the ERP system. This could happen if the BP was created without the necessary vendor information.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly to link the business partner with the vendor.
  Data Synchronization Issues: There may be issues with data synchronization between the EWM and ERP systems, leading to missing or outdated information.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP in the ERP system.
  Search for the business partner in question.
  Ensure that the business partner has a vendor role assigned. If not, you will need to create or update the business partner to include the vendor role.
  
  
  
  Assign Vendor to Business Partner:
  
  If the business partner does not have a vendor assignment, you can assign a vendor by editing the business partner and adding the necessary vendor information.
  
  
  
  Verify Data Synchronization:
  
  Ensure that the data synchronization between EWM and ERP is functioning correctly. You may need to check the middleware or integration settings to ensure that the business partner data is being transferred correctly.
  
  
  
  Check for Transport Management Configuration:
  
  If you are using SAP Transportation Management (TM), ensure that the carrier is correctly set up and linked to the business partner in the TM system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to business partner and vendor assignments for any specific configurations or requirements that may apply to your system.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SWI1 - Workflow Overview (to check for any workflow-related issues)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Integration Settings: Review the integration settings between EWM and ERP to ensure that all necessary data is being transferred correctly.
  
  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 further assistance.