How To Fix /SRMSMC/CMN_BL092 - Supplier &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/CMN_BL -

• Message number: 092

• Message text: Supplier &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/CMN_BL092 - Supplier &1 not found ?

  The SAP error message /SRMSMC/CMN_BL092 Supplier &1 not found typically occurs in the context of Supplier Relationship Management (SRM) when the system is unable to find a supplier based on the provided identifier (in this case, &1 represents the supplier ID).
  Cause:
  
  Incorrect Supplier ID: The supplier ID you are trying to use may be incorrect or misspelled.
  Supplier Not Created: The supplier may not have been created in the system or may have been deleted.
  Data Synchronization Issues: If your system is integrated with other systems (like ERP), there may be synchronization issues where the supplier data is not updated.
  Authorization Issues: The user may not have the necessary authorizations to view or access the supplier data.
  Inactive Supplier: The supplier may be inactive or blocked in the system.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID you are using for any typos or errors. Ensure that it is the correct ID.
  Check Supplier Existence: Use transaction codes like BP (Business Partner) or MK03 (Display Vendor) to verify if the supplier exists in the system.
  Create or Reactivate Supplier: If the supplier does not exist, you may need to create it using the appropriate transaction (e.g., BP for Business Partner). If it is inactive, you may need to reactivate it.
  Check Data Synchronization: If your system is integrated with other systems, ensure that the supplier data is synchronized correctly. You may need to run data synchronization jobs or check for errors in the integration.
  Review Authorizations: Ensure that the user has the necessary authorizations to access supplier data. You may need to consult with your SAP security team.
  Consult Logs: Check the application logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, MK03, ME23N, etc., for managing suppliers and vendors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Supplier Relationship Management for best practices in supplier management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.