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

/SCWM/ERPINTEGRATION135 - Overview

• 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

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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/SCWM/ERPINTEGRATION135 - Details

• 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Issues: There may be issues with data synchronization between the EWM and ERP systems, leading to missing or outdated information.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