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

/SRMSMC/CMN_BL067 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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