How To Fix /SCF/CL_MESSAGES_ASN039 - No partner found for pattern &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 039

• Message text: No partner found for pattern &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_ASN039 - No partner found for pattern &1 ?

  The SAP error message /SCF/CL_MESSAGES_ASN039 No partner found for pattern &1 typically occurs in the context of the SAP Supply Chain Management (SCM) or Advanced Shipping Notification (ASN) processes. This error indicates that the system could not find a partner (such as a vendor, customer, or other business partner) that matches the specified pattern.
  Cause:
  
  Missing Partner Data: The partner data required for the transaction is not maintained in the system. This could be due to missing entries in the relevant master data tables.
  Incorrect Partner Type: The partner type specified in the transaction may not match any existing partner in the system.
  Configuration Issues: There may be configuration issues in the partner determination settings, leading to the system not being able to find the appropriate partner.
  Data Inconsistency: There could be inconsistencies in the data, such as incorrect or incomplete entries in the partner profiles.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Verify that the partner (vendor, customer, etc.) exists in the system and is correctly set up.
  Ensure that the partner type and role are correctly assigned.
  
  
  
  Review Partner Determination Configuration:
  
  Check the configuration settings for partner determination in the relevant customizing transaction (e.g., SPRO).
  Ensure that the partner determination procedure is correctly defined and that the necessary partner types are included.
  
  
  
  Maintain Missing Data:
  
  If the partner is missing, create the necessary partner master data in the system.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that the correct partner information is being passed to the system.
  Look for any typos or incorrect entries in the partner fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage partner data or SPRO for configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Logs and Traces: Review application logs (transaction SLG1) or debugging traces to gather more context about the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.