How To Fix /SCWM/QINSP114 - EWM partner ID &1: No corresponding vendor in EWM system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/QINSP -

• Message number: 114

• Message text: EWM partner ID &1: No corresponding vendor in EWM system &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/QINSP114 - EWM partner ID &1: No corresponding vendor in EWM system &2 ?

  The SAP error message /SCWM/QINSP114 indicates that there is an issue with the partner ID in the Extended Warehouse Management (EWM) system. Specifically, it states that there is "No corresponding vendor in EWM system" for the given partner ID. This error typically arises during processes that involve vendor-related transactions, such as goods receipt or inventory management.
  Cause:
  
  Missing Vendor Master Data: The vendor ID specified in the transaction does not exist in the EWM system. This could be due to the vendor not being created or not being properly replicated from the ERP system to EWM.
  Incorrect Partner ID: The partner ID being used may be incorrect or not associated with a valid vendor in the EWM system.
  Data Synchronization Issues: There may be issues with data synchronization between the ERP system (like SAP S/4HANA or SAP ECC) and the EWM system, leading to missing or outdated vendor information.
  Configuration Issues: There may be configuration issues in the EWM system that prevent the recognition of the vendor.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Verify that the vendor ID exists in the EWM system. You can do this by checking the vendor master data in the EWM transaction codes (like BP for Business Partner).
  If the vendor does not exist, create the vendor in the EWM system or ensure it is replicated correctly from the ERP system.
  
  
  
  Verify Partner ID:
  
  Ensure that the partner ID being used in the transaction is correct. Cross-check it against the vendor master data.
  
  
  
  Data Replication:
  
  If the vendor exists in the ERP system but not in EWM, check the data replication settings. Ensure that the necessary settings for replicating vendor data from the ERP to EWM are correctly configured.
  You may need to run the relevant replication jobs or transactions to synchronize the data.
  
  
  
  Configuration Check:
  
  Review the configuration settings in EWM related to vendor management and partner profiles. Ensure that the settings are correctly defined to recognize the vendor IDs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to EWM and vendor management for any specific instructions or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), EWM transaction codes for managing warehouse processes, and any specific transaction codes for vendor management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  EWM Configuration: Understanding the configuration of EWM, especially in relation to master data management, can help prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error message /SCWM/QINSP114 and ensure that the vendor information is correctly set up in the EWM system.