How To Fix /SCMB/PRTPARTNER022 - Partner-Dep. Partner Data does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRTPARTNER -

• Message number: 022

• Message text: Partner-Dep. Partner Data does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRTPARTNER022 - Partner-Dep. Partner Data does not exist ?

  The SAP error message /SCMB/PRTPARTNER022 indicates that there is an issue with partner-dependent partner data in the Supply Chain Management (SCM) module. Specifically, it means that the system cannot find the required partner data for a specific partner in the context of the transaction you are trying to execute.
  Cause:
  
  Missing Partner Data: The most common cause is that the partner data for the specified partner does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Partner Role: The partner might not be assigned the correct role or type that is required for the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the partner master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the partner data.
  
  Solution:
  
  Check Partner Data: Verify that the partner data exists for the specified partner. You can do this by navigating to the relevant partner master data transaction (e.g., transaction code BP for Business Partner) and checking if the required data is maintained.
  Maintain Partner Data: If the partner data is missing, you will need to create or maintain the partner data. Ensure that all necessary fields are filled out correctly, including partner roles and relationships.
  Review Partner Roles: Ensure that the partner has the correct roles assigned. You can check this in the Business Partner transaction by looking at the roles assigned to the partner.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SE16N (Data Browser) to check the underlying data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution to resolve it.