How To Fix /SCMB/PRT_PAYTERMS007 - Partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 007

• Message text: Partner &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRT_PAYTERMS007 - Partner &1 does not exist ?

  The SAP error message /SCMB/PRT_PAYTERMS007 Partner &1 does not exist typically occurs in the context of SAP Supply Chain Management (SCM) when the system is unable to find a specified partner in the system. This error is related to partner functions and payment terms, which are crucial for processing transactions involving business partners.
  Cause:
  
  Missing Partner Data: The partner (e.g., customer, vendor, or other business partner) specified in the transaction does not exist in the system.
  Incorrect Partner Role: The partner may exist, but it might not be assigned the correct role or function required for the transaction.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the partner profile.
  Configuration Issues: The configuration settings for partner determination may not be set up correctly, leading to the inability to find the partner.
  
  Solution:
  
  
  Check Partner Existence:
  
  Verify that the partner ID specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code BP for Business Partner) and searching for the partner.
  
  
  
  Review Partner Roles:
  
  Ensure that the partner has the necessary roles assigned. For example, if the partner is a customer, it should have the customer role assigned in the Business Partner master data.
  
  
  
  Update Master Data:
  
  If the partner does not exist, create the partner using the appropriate transaction. If it exists but is missing roles, update the partner to include the necessary roles.
  
  
  
  Check Configuration:
  
  Review the configuration settings for partner determination in the relevant customizing settings (transaction code SPRO). Ensure that the partner determination procedure is correctly set up to include the required partner types and roles.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, re-test the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner maintenance
  SPRO: Customizing settings
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner functions and payment terms.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SCMB/PRT_PAYTERMS007 Partner &1 does not exist.