How To Fix /SCMB/ORDER108 - Order &1, item &2: Partner "Bill-to Party" &3 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 108

• Message text: Order &1, item &2: Partner "Bill-to Party" &3 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER108 - Order &1, item &2: Partner "Bill-to Party" &3 is invalid ?

  The SAP error message /SCMB/ORDER108 indicates that there is an issue with the "Bill-to Party" partner in the context of an order. This error typically arises in the Supply Chain Management (SCM) module when the system cannot find or validate the specified partner for billing purposes.
  Cause:
  
  Invalid Partner Data: The partner (Bill-to Party) specified in the order does not exist in the system or is not correctly set up.
  Missing Partner Function: The partner function for the Bill-to Party may not be assigned to the relevant business partner or customer master data.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the customer or vendor records.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the transaction code BP (Business Partner) or XD03 (Display Customer) to verify that the Bill-to Party (partner) exists and is correctly set up.
  Ensure that the partner has the necessary roles assigned (e.g., Customer role).
  
  
  
  Verify Partner Functions:
  
  Check if the partner function for the Bill-to Party is correctly assigned in the order. You can do this by reviewing the order details in the relevant transaction (e.g., /SCMB/ORDER).
  Ensure that the partner function is correctly configured in the customer master data.
  
  
  
  Review Order Configuration:
  
  Ensure that the order type and configuration allow for the specified Bill-to Party. Some order types may have restrictions on partner functions.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the master data to identify any discrepancies or missing information.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and manage the partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on partner setup and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP for Business Partner maintenance.
  XD03 for displaying customer data.
  /SCMB/ORDER for managing SCM orders.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid Bill-to Party in your SAP system.