How To Fix /SCMB/LOC_DP_ILM085 - No partners to process; Next check date considered; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 085

• Message text: No partners to process; Next check date considered; see long text

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM085 - No partners to process; Next check date considered; see long text ?

  The SAP error message /SCMB/LOC_DP_ILM085 indicates that there are no partners available for processing in the context of the location-based demand planning (DP) within the Supply Chain Management (SCM) module. This error typically arises when the system is trying to execute a demand planning process but cannot find any relevant partners (such as customers or suppliers) to work with.
  Cause:
  
  Missing Partner Data: The most common cause is that there are no partner records (e.g., customers, vendors) defined for the location or product in question.
  Incorrect Configuration: The configuration settings for the demand planning process may not be set up correctly, leading to the absence of partners.
  Data Selection Criteria: The selection criteria used in the demand planning process may be too restrictive, resulting in no partners being selected for processing.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Partner Data: Verify that the necessary partner data is correctly maintained in the system. This includes checking the customer and vendor master records associated with the relevant location and product.
  Review Configuration: Ensure that the configuration settings for demand planning are correctly set up. This includes checking the planning area, planning version, and any other relevant settings.
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria used in the demand planning process to ensure that it is not overly restrictive.
  Master Data Maintenance: Ensure that all relevant master data is complete and accurate. This may involve checking the material master, customer master, and vendor master records.
  Run Data Consistency Checks: Use transaction codes like /SCMB/LOC_DP_CHECK to run consistency checks on the data to identify any discrepancies or missing information.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific details about what is missing or what needs to be checked.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help documentation for the SCM module, particularly sections related to demand planning and partner management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SCM for further assistance.