How To Fix V_OPS_SE_SLS_SC004 - Buyer material ID cannot be converted to seller ID

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS_SC -

• Message number: 004

• Message text: Buyer material ID cannot be converted to seller ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_OPS_SE_SLS_SC004 - Buyer material ID cannot be converted to seller ID ?

  The SAP error message V_OPS_SE_SLS_SC004 indicates that there is an issue with the conversion of a Buyer Material ID to a Seller ID in the context of sales and operations planning or sales order processing. This error typically arises in scenarios where there is a mismatch or misconfiguration in the material master data or the related settings.
  Causes:
  
  Missing or Incorrect Mapping: The Buyer Material ID may not be correctly mapped to a Seller ID in the system. This can happen if the material master data is not properly maintained.
  Data Inconsistency: There may be inconsistencies in the material master records, such as missing entries or incorrect data in the relevant fields.
  Configuration Issues: The configuration settings for the material types or sales organization may not be set up correctly, leading to issues in ID conversion.
  Authorization Issues: The user may not have the necessary authorizations to access or convert the material IDs.
  
  Solutions:
  
  Check Material Master Data: Verify that the Buyer Material ID exists in the material master and is correctly maintained. Ensure that the Seller ID is also properly defined.
  
  Use transaction code MM03 to view the material master data.
  
  
  Review Mapping Configuration: Check the configuration settings for material ID mapping. This can typically be done in the customizing settings under Sales and Distribution (SD) or Material Management (MM).
  Data Consistency Check: Run consistency checks on the material master data to identify any discrepancies. You can use transaction codes like MM02 to make necessary corrections.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the conversion. This can be checked with the help of your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional insights or updates that may be relevant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SE11 (Data Dictionary) for checking table structures.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Support Community: Engage with the SAP Community or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.