How To Fix /SCMB/MDL_BASIC142 - Partner key &1 (category ID) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/MDL_BASIC -

• Message number: 142

• Message text: Partner key &1 (category ID) not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/MDL_BASIC142 - Partner key &1 (category ID) not found ?

  The SAP error message /SCMB/MDL_BASIC142 Partner key &1 (category ID) not found typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that the system is unable to find a partner key that is expected for a specific category ID in the master data.
  Cause:
  
  Missing Partner Key: The partner key specified in the error message does not exist in the system. This could be due to data not being maintained or incorrectly entered.
  Incorrect Configuration: The configuration for partner profiles or master data may not be set up correctly, leading to the system not recognizing the partner key.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect partner keys.
  Inconsistent Data: There may be inconsistencies in the master data, such as missing entries in the relevant tables.
  
  Solution:
  
  Check Partner Key: Verify that the partner key mentioned in the error message exists in the relevant master data tables. You can do this by using transaction codes like BP (Business Partner) or SE16 (Data Browser) to check the relevant tables.
  Maintain Missing Data: If the partner key is indeed missing, you will need to create or maintain the necessary entries in the system. This may involve creating a new business partner or updating existing records.
  Review Configuration: Check the configuration settings related to partner profiles and ensure that they are correctly set up. This may involve reviewing settings in transaction codes like SPRO (Customizing) to ensure that partner determination is correctly configured.
  Data Consistency Check: Run consistency checks on your master data to identify and rectify any inconsistencies. This may involve using specific reports or tools provided by SAP.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for additional guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, SE16, SPRO, and others that may help in managing business partners and master data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your system.