How To Fix /SCA/SDPR_INTERNAL041 - Customer missing in &1/&2 (party list with type &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 041

• Message text: Customer missing in &1/&2 (party list with type &3)

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/SDPR_INTERNAL041 - Customer missing in &1/&2 (party list with type &3) ?

  The SAP error message /SCA/SDPR_INTERNAL041 indicates that there is a missing customer in a specific context, which is identified by the parameters &1, &2, and &3. This error typically arises in scenarios involving party lists, such as when processing sales documents, customer master data, or during integration scenarios.
  Cause:
  
  Missing Customer Data: The customer data may not be maintained in the system for the specified context. This could happen if the customer was not created or if it was deleted.
  Incorrect Configuration: There may be configuration issues in the system that prevent the customer from being recognized in the specified party list.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in related tables or incorrect relationships between entities.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer data.
  
  Solution:
  
  Check Customer Master Data: Verify that the customer exists in the system. You can do this by navigating to the customer master data transaction (e.g., XD03 for display).
  Maintain Customer Data: If the customer is missing, create the customer using the appropriate transaction (e.g., XD01 for creating a customer).
  Review Configuration: Check the configuration settings related to the party list and ensure that the customer type is correctly set up in the relevant customizing settings.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the related tables. You may need to consult with your SAP Basis or technical team for this.
  Authorization Check: Ensure that the user has the necessary authorizations to access the customer data. This can be checked in the user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, XD03, and VD01, VD02, VD03 for customer data management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation for party list management and customer master data to understand the expected configurations and data relationships.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.