How To Fix /SCA/DM_REL_CRQ019 - 'Ship-To Partner' parameter is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM_REL_CRQ -

• Message number: 019

• Message text: 'Ship-To Partner' parameter is missing

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/DM_REL_CRQ019 - 'Ship-To Partner' parameter is missing ?

  The SAP error message /SCA/DM_REL_CRQ019 'Ship-To Partner' parameter is missing typically occurs in the context of data migration or integration processes, particularly when dealing with sales and distribution (SD) documents. This error indicates that the system expects a 'Ship-To Partner' parameter to be provided, but it is missing from the data being processed.
  Cause:
  
  Missing Data: The most common cause is that the data being imported or processed does not include the 'Ship-To Partner' information. This could be due to incomplete data extraction or transformation processes.
  Configuration Issues: There may be configuration settings in the SAP system that require the 'Ship-To Partner' field to be populated for certain transactions or processes.
  Mapping Errors: If you are using a data migration tool or middleware, there may be mapping issues where the 'Ship-To Partner' field is not correctly mapped to the source data.
  
  Solution:
  
  Check Data Source: Ensure that the source data includes the 'Ship-To Partner' information. If it is missing, you will need to update the source data to include this parameter.
  Update Data Mapping: If you are using a data migration tool, check the mapping configuration to ensure that the 'Ship-To Partner' field is correctly mapped to the corresponding field in the source data.
  Review Configuration: Check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the process you are executing. You may need to adjust these settings if appropriate.
  Test with Sample Data: If possible, test the process with a small set of data that includes the 'Ship-To Partner' information to ensure that the error does not occur.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with to understand the requirements for the 'Ship-To Partner' field.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes related to sales orders, deliveries, or data migration (e.g., LSMW, BAPIs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the missing 'Ship-To Partner' parameter, you should be able to resolve the error and proceed with your SAP processes.