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Message type: E = Error
Message class: /SCMB/ORG_UNIT -
Message number: 067
Message text: Business partner not found
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.
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/SCMB/ORG_UNIT067
- Business partner not found ?The SAP error message
/SCMB/ORG_UNIT067 Business partner not found
typically occurs in the context of SAP Supply Chain Management (SCM) when the system is unable to find a specified business partner in the database. This can happen for various reasons, and understanding the cause is essential for resolving the issue.Causes:
- Missing Business Partner: The business partner you are trying to reference does not exist in the system.
- Incorrect Business Partner ID: The ID or number you are using to reference the business partner may be incorrect or mistyped.
- Inactive Business Partner: The business partner may exist but is marked as inactive or not available for the specific transaction.
- Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
- Data Synchronization Issues: If the business partner data is supposed to be synchronized from another system (like SAP ERP), there may be issues with the data transfer.
Solutions:
Verify Business Partner Existence:
- Use transaction code
BP
to check if the business partner exists in the system. Search for the business partner using the ID or name.Check for Typos:
- Ensure that the business partner ID you are using is correct and does not contain any typographical errors.
Check Status:
- If the business partner exists, check its status to ensure it is active. You can do this in the business partner maintenance screen.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking roles and permissions in the user profile.
Data Synchronization:
- If the business partner data is supposed to be synchronized from another system, check the integration settings and logs to ensure that the data transfer is functioning correctly.
Consult Documentation:
- Review SAP documentation or notes related to business partner management for any specific configurations or settings that may be relevant.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
Transaction Codes:
BP
- Business Partner MaintenanceSLG1
- Application Log for checking logs related to business partner processing.SAP Notes:
Business Partner Configuration:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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