How To Fix /SCMB/ORDER385 - Enter the data-providing partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 385

• Message text: Enter the data-providing partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER385 - Enter the data-providing partner ?

  The SAP error message /SCMB/ORDER385 Enter the data-providing partner typically occurs in the context of Supply Chain Management (SCM) when a required partner function is not specified in the order or transaction you are trying to process. This error indicates that the system expects a partner (such as a vendor, customer, or other relevant business partner) to be defined for the transaction, but it is missing.
  Cause:
  
  Missing Partner Data: The partner function that is supposed to provide data (like a vendor or customer) is not assigned in the order.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system.
  Incomplete Master Data: The master data for the business partner may be incomplete or not properly maintained.
  Transaction Type: The specific transaction type you are using may require certain partner functions that have not been set up.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the order or transaction where the error occurred.
  Check the partner tab or section to see if the required partner function is missing.
  If it is missing, add the appropriate partner (e.g., customer, vendor) that provides the necessary data.
  
  
  
  Review Partner Determination Procedure:
  
  Navigate to the configuration settings for partner determination in SCM.
  Ensure that the partner determination procedure is correctly set up to include the necessary partner functions for the transaction type you are using.
  
  
  
  Maintain Master Data:
  
  Verify that the master data for the relevant business partners is complete and correctly maintained.
  Ensure that all required fields are filled out in the business partner master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to partner functions and partner determination procedures for your specific version of SAP SCM.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to maintain partner data or SCC1 for client copy if you are working in a development environment.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to partner data and configurations.
  
  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 for further assistance.