How To Fix XC219 - Supply relationship: &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 219

• Message text: Supply relationship: &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message XC219 - Supply relationship: &1 to &2 ?

  The SAP error message XC219, which states "Supply relationship: &1 to &2," typically occurs in the context of supply chain management, particularly when dealing with supply relationships between different entities (like plants, vendors, or customers) in the SAP system. This error indicates that there is an issue with the supply relationship configuration or data.
  Cause:
  
  Missing Supply Relationship: The supply relationship between the specified entities (e.g., plant to vendor) may not be defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the supply relationship.
  Data Inconsistency: There could be inconsistencies in the master data related to the entities involved in the supply relationship.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the supply relationship.
  
  Solution:
  
  
  Check Supply Relationship Configuration:
  
  Navigate to the relevant transaction (e.g., ME11 for creating purchasing info records or ME21N for creating purchase orders) and verify if the supply relationship exists.
  If it does not exist, create the necessary supply relationship using the appropriate transaction.
  
  
  
  Review Master Data:
  
  Ensure that the master data for both entities (e.g., vendor and plant) is correctly maintained. Check for any missing or incorrect entries.
  Use transactions like MM03 (Display Material) or BP (Business Partner) to review the relevant data.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks or reports to identify any inconsistencies in the supply chain data.
  Use transaction codes like MM02 to modify and correct any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify supply relationships. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on supply relationships and related configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11, ME21N, MM03, MM02, and BP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the XC219 error message in SAP.