How To Fix /SCA/DM054 - Partner &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM -

• Message number: 054

• Message text: Partner &1 not found

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 /SCA/DM054 - Partner &1 not found ?

  The SAP error message /SCA/DM054 Partner &1 not found typically indicates that the system is unable to find a specified partner in the context of data management or integration processes. This error can occur in various scenarios, such as during data transfer, integration with external systems, or when processing business documents.
  Cause:
  
  Missing Partner Data: The partner (e.g., customer, vendor, or business partner) specified in the transaction does not exist in the system.
  Incorrect Partner ID: The partner ID provided may be incorrect or misspelled.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing partner data.
  Configuration Issues: The partner profile or configuration settings may not be set up correctly in the system.
  
  Solution:
  
  Verify Partner ID: Check the partner ID mentioned in the error message to ensure it is correct. Look for any typos or formatting issues.
  Check Partner Master Data: Go to the relevant transaction (e.g., BP for Business Partner) and verify if the partner exists in the system. If not, you may need to create the partner master data.
  Data Synchronization: If the system is integrated with other systems, ensure that the partner data is synchronized correctly. You may need to check the integration settings or perform a data refresh.
  Review Configuration: Check the configuration settings related to partner profiles and ensure that they are set up correctly. This may involve reviewing settings in transaction codes like SPRO for customizing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), MK01 (Create Vendor), etc.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.