How To Fix /SCDL/AF024 - No assigned business partner exists for customer &1 (in system &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/AF -

• Message number: 024

• Message text: No assigned business partner exists for customer &1 (in system &2)

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 /SCDL/AF024 - No assigned business partner exists for customer &1 (in system &2) ?

  The SAP error message /SCDL/AF024 No assigned business partner exists for customer &1 (in system &2) typically occurs in the context of SAP Customer Relationship Management (CRM) or when working with the SAP Business Partner (BP) functionality. This error indicates that there is no business partner assigned to the specified customer in the system.
  
  Cause:
  
  Missing Business Partner Assignment: The customer in question does not have a corresponding business partner assigned in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP ERP and SAP CRM).
  Incorrect Customer Number: The customer number provided may be incorrect or does not exist in the system.
  
  Configuration Issues: There may be configuration issues in the system that prevent the assignment of business partners to customers.
  
  
  Solution:
  
  
  Check Business Partner Assignment:
  
  Go to the transaction code BP (Business Partner) and check if the business partner exists for the customer in question.
  If it does not