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Message type: E = Error
Message class: /SMB/CM_API_COMMON -
Message number: 128
Message text: For Solution ID & Shipping Point for Customer Consignment: Plant - &
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.
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/SMB/CM_API_COMMON128
- For Solution ID & Shipping Point for Customer Consignment: Plant - & ?The SAP error message
/SMB/CM_API_COMMON128
typically relates to issues in the context of customer consignment processes, particularly when dealing with solution IDs and shipping points. This error can occur in various scenarios, such as during the creation or processing of customer consignment stock, and it often indicates that there is a problem with the configuration or data related to the plant, shipping point, or customer consignment setup.Cause:
- Missing Configuration: The shipping point or plant may not be properly configured for customer consignment processes.
- Invalid Data: There may be invalid or incomplete data in the master records for the customer, plant, or shipping point.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the customer consignment.
- Inconsistent Data: There may be inconsistencies in the data between the customer master, material master, and the shipping point configuration.
Solution:
Check Configuration:
- Ensure that the shipping point is correctly configured for customer consignment in the system. This includes checking the settings in the shipping point configuration (transaction code
SPRO
).- Verify that the plant is set up to handle customer consignment stock.
Review Master Data:
- Check the customer master data to ensure that all required fields are filled out correctly.
- Verify the material master data for the items involved in the consignment process.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform actions related to customer consignment. This can be checked with the security team or through transaction
SU53
after the error occurs.Data Consistency:
- Use transaction codes like
SE11
to check the database tables for any inconsistencies or missing entries related to the shipping point, plant, or customer consignment.Consult Documentation:
- Refer to SAP documentation or notes related to customer consignment processes for any specific requirements or known issues.
Debugging:
- If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
SPRO
(Customizing), MM03
(Material Master Display), VD03
(Customer Master Display), and VL01N
(Create Outbound Delivery).If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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