How To Fix /SCF/CL_MESSAGES_SMI101 - Invalid partner: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_SMI -

• Message number: 101

• Message text: Invalid partner: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_SMI101 - Invalid partner: &1 ?

  The SAP error message /SCF/CL_MESSAGES_SMI101 Invalid partner: &1 typically indicates that there is an issue with a partner (such as a vendor, customer, or business partner) that is being referenced in a transaction or process. The &1 placeholder will be replaced with the specific identifier of the invalid partner.
  Cause:
  
  Non-Existent Partner: The partner ID being referenced does not exist in the system.
  Inactive Partner: The partner may exist but is marked as inactive or blocked.
  Incorrect Configuration: There may be configuration issues in the partner setup or in the related business processes.
  Data Entry Error: There could be a typographical error in the partner ID being used.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solution:
  
  Verify Partner ID: Check the partner ID being referenced in the error message. Ensure that it is correct and exists in the system.
  Check Partner Status: If the partner ID is valid, check if the partner is active and not blocked. You can do this by navigating to the relevant transaction (e.g., vendor master, customer master) and checking the status.
  Review Configuration: Ensure that the partner is correctly configured in the system. This may involve checking the settings in the relevant modules (e.g., MM for vendors, SD for customers).
  Correct Data Entry: If there was a typographical error, correct it and try the transaction again.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking user roles and permissions.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like BP (Business Partner), MK01 (Create Vendor), FD01 (Create Customer) to check or create partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid partner error in SAP.