EAN_UCC110 - No vendor numbers found for this GLN

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 110

• Message text: No vendor numbers found for this GLN

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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AnswerBot

• What is the cause and solution for SAP error message EAN_UCC110 - No vendor numbers found for this GLN ?

  The SAP error message EAN_UCC110: No vendor numbers found for this GLN typically occurs when the system is unable to find a vendor associated with the Global Location Number (GLN) provided in the transaction. This can happen in various scenarios, such as when processing EDI messages or during the creation of purchase orders.
  Cause:
  
  Missing Vendor Master Data: The vendor associated with the GLN is not set up in the vendor master data.
  Incorrect GLN: The GLN provided may be incorrect or not formatted properly.
  Data Synchronization Issues: There may be a delay or issue in synchronizing vendor data across systems.
  Configuration Issues: The system may not be configured correctly to recognize the GLN or link it to the vendor.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify if the vendor exists for the GLN in question.
  If the vendor does not exist, you will need to create it (transaction code XK01 or MK01).
  
  
  
  Verify GLN:
  
  Ensure that the GLN you are using is correct. Check for any typographical errors or formatting issues.
  
  
  
  Update Vendor Information:
  
  If the vendor exists but is not linked to the GLN, you may need to update the vendor master data to include the correct GLN.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to EDI and GLN in your SAP system. Ensure that the necessary settings are in place to recognize and process GLNs.
  
  
  
  Data Synchronization:
  
  If your organization uses multiple systems, ensure that the vendor data is synchronized across all systems. This may involve checking middleware or integration tools.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling GLNs and vendor data.
  
  
  
  Related Information:
  
  GLN (Global Location Number): A unique identifier for locations, typically used in supply chain management.
  Vendor Master Data: Contains all the information related to vendors, including their GLNs, payment terms, and contact details.
  EDI (Electronic Data Interchange): A method of exchanging business documents between organizations in a standardized electronic format.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.