How To Fix CM_SCC_OD_INTEGRATIO038 - In network, supplier business partner ID could not be resolved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_SCC_OD_INTEGRATIO - Message for Integration with OD

  • Message number: 038

  • Message text: In network, supplier business partner ID could not be resolved

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_SCC_OD_INTEGRATIO038 - In network, supplier business partner ID could not be resolved ?

    The SAP error message CM_SCC_OD_INTEGRATIO038 indicates that there is an issue with resolving the supplier business partner ID in the network. This error typically arises in the context of SAP Supplier Collaboration or similar scenarios where business partner data is required for integration processes.

    Cause:

    1. Missing or Incorrect Business Partner Data: The supplier business partner ID may not exist in the system, or it may be incorrectly entered.
    2. Data Synchronization Issues: There may be a delay or failure in synchronizing business partner data between systems (e.g., between SAP ERP and SAP S/4HANA).
    3. Configuration Issues: The configuration settings for business partner integration may not be set up correctly.
    4. Authorization Issues: The user or process attempting to access the business partner data may not have the necessary authorizations.
    5. Network Issues: There could be network connectivity problems affecting the ability to access the required data.

    Solution:

    1. Verify Business Partner ID: Check if the supplier business partner ID exists in the system. You can do this by navigating to the Business Partner transaction (BP) in SAP and searching for the ID.
    2. Check Data Synchronization: Ensure that the data synchronization processes are running correctly. If you are using multiple systems, verify that the business partner data is consistent across them.
    3. Review Configuration Settings: Check the configuration settings related to business partner integration. Ensure that all necessary settings are correctly configured.
    4. Check Authorizations: Ensure that the user or process has the necessary authorizations to access the business partner data. You may need to consult with your SAP security team.
    5. Network Troubleshooting: If there are network issues, work with your IT team to resolve any connectivity problems that may be affecting data access.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
    • Documentation: Review the SAP documentation for Supplier Collaboration and Business Partner Management for best practices and troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to engage SAP support for further assistance.

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