How To Fix /SCMB/ORDER149 - Order &1: Partner "Seller" &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 149

• Message text: Order &1: Partner "Seller" &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER149 - Order &1: Partner "Seller" &2 is invalid ?

  The SAP error message /SCMB/ORDER149 indicates that there is an issue with the partner function "Seller" for a specific order. This error typically arises in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules, where partner functions are used to define relationships between different entities involved in a business transaction.
  Cause:
  The error message suggests that the partner function "Seller" associated with the order is invalid. This can occur due to several reasons:
  
  Missing Partner Data: The seller partner data may not be maintained in the system for the specific order.
  Incorrect Partner Role: The partner role assigned to the seller may not be correctly defined or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the seller, such as the seller being inactive or deleted.
  Configuration Issues: The configuration settings for partner determination may not be set up correctly, leading to the inability to find a valid seller.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Data:
  
  Go to the order in question and check the partner details.
  Ensure that the seller partner is correctly assigned and that the partner number is valid.
  
  
  
  Maintain Partner Master Data:
  
  If the seller partner is missing, you may need to create or update the partner master data in the system.
  Use transaction codes like BP (Business Partner) to maintain the necessary partner information.
  
  
  
  Verify Partner Roles:
  
  Ensure that the partner role for the seller is correctly defined in the system.
  Check the configuration for partner determination in the relevant customizing settings (transaction code SPRO).
  
  
  
  Check Configuration Settings:
  
  Review the configuration for partner determination procedures to ensure that the seller role is included and correctly set up.
  Make sure that the partner determination procedure is assigned to the relevant order type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on partner functions and their configuration.
  
  
  
  Test with a New Order:
  
  If possible, create a new order with the same parameters to see if the issue persists. This can help determine if the problem is specific to the original order.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, SPRO for configuration, and VA03 for displaying sales orders.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SCM or APO for further assistance.