Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 108
Message text: Order &1, item &2: Partner "Bill-to Party" &3 is invalid
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/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
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