/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

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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 exist, create a new business partner and ensure it is assigned to the customer.
  
  
  
  Assign Business Partner to Customer:
  
  If the business partner exists but is not assigned to the customer, you can assign it using the transaction code XD02 (Change Customer) or VD02 (Change Customer - Sales Area).
  In the customer master data, navigate to the "Business Partner" tab and assign the appropriate business partner.
  
  
  
  Data Synchronization:
  
  If you are working in a landscape with multiple systems (e.g., SAP ERP and SAP CRM), ensure that the data is synchronized correctly. You may need to run the relevant data transfer programs or check the middleware settings.
  
  
  
  Verify Customer Number:
  
  Double-check the customer number you are using in the transaction to ensure it is correct and exists in the system.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration settings that need to be adjusted.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  XD02: Change Customer (General Data)
  VD02: Change Customer (Sales Area)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to Business Partner and Customer Master Data management for best practices and guidelines.
  
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.