How To Fix /SCDL/BO_VALIDATION018 - Partner role &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BO_VALIDATION -

• Message number: 018

• Message text: Partner role &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BO_VALIDATION018 - Partner role &1 is not valid ?

  The SAP error message /SCDL/BO_VALIDATION018 Partner role &1 is not valid typically occurs in the context of Business Object (BO) validation within the SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) modules. This error indicates that the partner role specified in the system is not recognized or is invalid for the business object being processed.
  Cause:
  
  Invalid Partner Role: The partner role specified in the transaction or configuration does not exist in the system or is not correctly defined.
  Configuration Issues: There may be issues with the configuration of partner roles in the relevant customizing settings.
  Data Inconsistencies: The data being processed may have inconsistencies or may not meet the required criteria for the partner role.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified partner role.
  
  Solution:
  
  
  Check Partner Role Definition:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for partner roles (e.g., under Logistics or SCM).
  Verify that the partner role specified in the error message is defined correctly.
  
  
  
  Validate Data:
  
  Check the data being processed to ensure that the partner role is being used correctly.
  Ensure that the partner role is assigned to the correct business object.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to partner roles are completed.
  If you are using a specific partner function, ensure that it is correctly linked to the business object.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the partner role.
  If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the partner role and its usage within the context of your business processes.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the validation is failing and gather more context about the error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Look for discussions in SAP Community or other forums where similar issues may have been addressed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO for configuration
  SE11 for data dictionary
  SE37 for function modules related to partner processing
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.