How To Fix /SCDL/AF033 - No business partner exists for sales organization &1 (in system &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/AF -

• Message number: 033

• Message text: No business partner exists for sales organization &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/AF033 - No business partner exists for sales organization &1 (in system &2) ?

  The SAP error message /SCDL/AF033 No business partner exists for sales organization &1 (in system &2) typically occurs in the context of SAP S/4HANA or SAP Customer Relationship Management (CRM) when there is an attempt to access or process a business partner that is not defined for a specific sales organization.
  Cause:
  
  Missing Business Partner: The primary cause of this error is that the business partner you are trying to use does not exist for the specified sales organization in the system.
  Incorrect Configuration: There may be a configuration issue where the business partner has not been properly assigned to the sales organization.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the business partner data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and search for the business partner in question.
  Verify that the business partner exists and is correctly set up for the specified sales organization.
  
  
  
  Assign Business Partner to Sales Organization:
  
  If the business partner does not exist for the sales organization, you will need to create or modify the business partner to include the relevant sales organization.
  In the business partner maintenance screen, ensure that the sales area (sales organization, distribution channel, and division) is correctly assigned.
  
  
  
  Data Consistency Check:
  
  If you suspect data migration issues, perform a consistency check to ensure that all necessary data is present and correctly linked.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the business partner data. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to business partner configuration and sales organization settings for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  VOV8 - Sales Document Types
  OVX5 - Assign Sales Organization to Business Partner
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to business partner configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that the business partner is correctly set up for the specified sales organization.