How To Fix /SCF/CL_MESSAGES_SMI102 - No unique partner found, please enter one


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCF/CL_MESSAGES_SMI -

  • Message number: 102

  • Message text: No unique partner found, please enter one

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCF/CL_MESSAGES_SMI102 - No unique partner found, please enter one ?

    The SAP error message /SCF/CL_MESSAGES_SMI102 No unique partner found, please enter one typically occurs in the context of SAP Supplier Relationship Management (SRM) or similar modules where partner data is involved. This error indicates that the system is unable to identify a unique partner (such as a supplier or customer) based on the input provided. Here are the potential causes, solutions, and related information for this error:

    Causes:

    1. Multiple Partners Exist: There may be multiple partner records in the system that match the criteria you have entered, leading to ambiguity.
    2. Incomplete Data: The data you have entered may be incomplete or incorrect, making it difficult for the system to identify a unique partner.
    3. Configuration Issues: There may be issues with the configuration of partner determination in the system.
    4. Data Synchronization Issues: If the data is being pulled from multiple sources, there may be synchronization issues leading to duplicate or incomplete records.

    Solutions:

    1. Refine Search Criteria: Enter more specific information about the partner (e.g., name, ID, or other identifying details) to help the system narrow down the search to a unique partner.
    2. Check Partner Records: Review the existing partner records in the system to identify if there are duplicates or if the records are incomplete. You can use transaction codes like BP (Business Partner) to check the details.
    3. Update Partner Data: If you find duplicates or incomplete records, update or merge them as necessary to ensure that there is a unique partner record.
    4. Configuration Review: If you have access, review the configuration settings for partner determination in the relevant module to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on partner determination and error handling in your version of SAP.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, SE11 for data dictionary, and SE80 for object navigator.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit partner records, as lack of permissions can sometimes lead to issues in data retrieval.

    By following these steps, you should be able to resolve the error and successfully identify the unique partner in your SAP system.

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