How To Fix /SCMB/ORDER151 - Order &1: Partner "Customer" &2 is invalid

/SCMB/ORDER151 - Overview

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 151

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER151 - Order &1: Partner "Customer" &2 is invalid ?

  The SAP error message /SCMB/ORDER151 Order &1: Partner "Customer" &2 is invalid typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the customer partner data associated with a specific order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Customer Master Data: The customer number specified in the order may not exist in the system or may have been marked as inactive.
  Missing Partner Function: The required partner function for the customer (e.g., sold-to party, ship-to party) may not be properly assigned in the order.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from recognizing the customer.
  Authorization Issues: The user may not have the necessary authorizations to access the customer data.
  
  Configuration Issues: There may be configuration settings in the partner determination procedure that are not set up correctly.
  
  Solutions:
  
  
  Check Customer Master