How To Fix /SAPAPO/CMDS_SCO151 - Check the partner and address data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CMDS_SCO -

  • Message number: 151

  • Message text: Check the partner and address data

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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 /SAPAPO/CMDS_SCO151 - Check the partner and address data ?

    The SAP error message /SAPAPO/CMDS_SCO151 typically indicates an issue with partner and address data in the context of Advanced Planning and Optimization (APO) within SAP. This error can occur during various processes, such as when creating or processing a supply chain order, and it usually points to inconsistencies or missing information related to the business partners involved in the transaction.

    Cause:

    1. Missing Partner Data: The partner (e.g., vendor, customer) may not be properly defined in the system.
    2. Incorrect Address Data: The address associated with the partner may be incomplete or incorrect.
    3. Data Inconsistencies: There may be inconsistencies between the master data in SAP ERP and the data in SAP APO.
    4. Configuration Issues: The configuration settings for partner determination or address management may not be set up correctly.

    Solution:

    1. Check Partner Master Data:

      • Go to the relevant transaction (e.g., BP for Business Partner) and verify that the partner data is complete and correctly maintained.
      • Ensure that the partner roles are correctly assigned.
    2. Verify Address Data:

      • Check the address details associated with the partner. Ensure that all required fields (e.g., street, city, postal code) are filled out correctly.
    3. Synchronize Data:

      • If you are using both SAP ERP and SAP APO, ensure that the master data is synchronized between the two systems. You may need to run the relevant data transfer programs or check the CIF (Core Interface) settings.
    4. Review Configuration:

      • Check the configuration settings for partner determination in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the settings for address management are correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or known issues.
    6. Testing:

      • After making the necessary corrections, test the process again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CIF (Core Interface), and SPRO (Customizing).
    • 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.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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