How To Fix /SCMB/ORDER025 - Ship-to location contains invalid standard ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 025

• Message text: Ship-to location contains invalid standard ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER025 - Ship-to location contains invalid standard ID &1 ?

  The SAP error message /SCMB/ORDER025 Ship-to location contains invalid standard ID &1 typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the ship-to location specified in an order. The error indicates that the standard ID for the ship-to location is invalid or not recognized by the system.
  Cause:
  
  Invalid Standard ID: The standard ID provided for the ship-to location does not exist in the system or is incorrectly entered.
  Master Data Issues: The master data for the ship-to location may not be properly maintained or may have been deleted or deactivated.
  Configuration Issues: There may be configuration issues in the system that prevent the standard ID from being recognized.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the data that lead to this issue.
  
  Solution:
  
  Verify Standard ID: Check the standard ID provided in the order. Ensure that it is correctly entered and exists in the system.
  Check Master Data: Go to the master data for the ship-to location and verify that it is active and correctly configured. You can do this by navigating to the relevant transaction (e.g., transaction code BP for Business Partner).
  Maintain Master Data: If the ship-to location is missing or inactive, you may need to create or reactivate it in the system.
  Review Configuration: Check the configuration settings related to the ship-to location in the SCM system to ensure everything is set up correctly.
  Data Consistency Check: If the issue arose after a data migration, perform a consistency check to identify and correct any discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MM03 (Display Material), or VL01N (Create Outbound Delivery) to check and maintain master data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Authorization: Ensure that you have the necessary authorizations to view and edit master data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.