How To Fix /SRMSMC/CMN_BL067 - No supplier is assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/CMN_BL -

• Message number: 067

• Message text: No supplier is assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/CMN_BL067 - No supplier is assigned ?

  The SAP error message /SRMSMC/CMN_BL067 No supplier is assigned typically occurs in the context of SAP Supplier Relationship Management (SRM) when a transaction or process requires a supplier to be assigned, but none is found. This can happen in various scenarios, such as when creating a purchase order, a shopping cart, or during supplier evaluation processes.
  Cause:
  
  Missing Supplier Assignment: The most common cause is that the supplier has not been assigned to the relevant document or transaction.
  Incorrect Configuration: There may be issues with the configuration settings in the SRM system that prevent suppliers from being recognized or assigned correctly.
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect supplier information.
  User Role/Authorization Issues: The user may not have the necessary permissions to view or assign suppliers.
  
  Solution:
  
  
  Check Supplier Assignment:
  
  Ensure that the supplier is correctly assigned to the document you are working on. This can usually be done in the relevant transaction screen.
  If you are creating a shopping cart or purchase order, make sure to select a valid supplier from the list.
  
  
  
  Review Master Data:
  
  Verify that the supplier master data is complete and accurate. Check for any missing information that might prevent the supplier from being recognized.
  Ensure that the supplier is active and not blocked in the system.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SRM system to ensure that they are set up correctly for supplier assignment.
  Check if there are any specific settings related to the document type you are working with.
  
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary roles and authorizations to access and assign suppliers. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for any additional error messages or logs that might provide more context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM, such as BBP_PD for purchase orders or BBP_C01 for shopping carts.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.