/CWM/MM037 - Branch only possible at customer or vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 037

• Message text: Branch only possible at customer or vendor

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CWM/MM037 - Branch only possible at customer or vendor ?

  The SAP error message /CWM/MM037 Branch only possible at customer or vendor typically occurs in the context of managing materials and inventory in SAP, particularly when dealing with the classification of materials or when trying to create or modify a material master record.
  Cause:
  This error message indicates that the operation you are trying to perform is not allowed because the system expects a specific type of master data (either customer or vendor) to be defined for the branch you are working with. The error usually arises in the following scenarios:
  
  Material Master Data: You may be trying to create or modify a material that is not properly linked to a customer or vendor.
  Branch Management: The branch you are trying to work with is not set up correctly in the system, or it is not recognized as a valid branch for the operation you are attempting.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations to only customer or vendor-related transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Ensure that the material you are trying to work with is correctly defined in the system.
  Verify that the material is linked to the appropriate customer or vendor records.
  
  
  
  Review Branch Configuration:
  
  Check the configuration settings for the branch in question. Ensure that it is set up to allow the operations you are trying to perform.
  If necessary, consult with your SAP administrator or configuration team to ensure that the branch is correctly defined in the system.
  
  
  
  Transaction Type:
  
  Make sure that you are using the correct transaction type for the operation you are trying to perform. Some transactions may only be applicable to customer or vendor scenarios.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to material management and branch management for additional guidance on the specific error message.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or master data, perform tests to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  User Roles: Ensure that you have the appropriate user roles and authorizations to perform the operations you are attempting.
  SAP Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.