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Message type: E = Error
Message class: /SCMB/PRTPARTNER -
Message number: 031
Message text: Error, RC &1
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.
Unfortunately, there isn't any extra information in this error notice.
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/SCMB/PRTPARTNER031
- Error, RC &1 ?The SAP error message
/SCMB/PRTPARTNER031 Error, RC &1
typically relates to issues with partner functions in the Supply Chain Management (SCM) module, particularly when dealing with the integration of business partners in processes like order management, logistics, or transportation.Cause:
The error message indicates that there is a problem with the partner function configuration or the assignment of partners in the system. The
RC &1
part of the message usually refers to a return code that provides more specific information about the nature of the error. Common causes include:
- Missing Partner Data: The required partner data for a specific business process is not maintained.
- Incorrect Partner Function: The partner function assigned to a business partner is not valid or not configured correctly.
- Authorization Issues: The user may not have the necessary authorizations to access or modify partner data.
- Inconsistent Data: There may be inconsistencies in the data related to the business partner or partner functions.
Solution:
To resolve the error, you can take the following steps:
Check Partner Configuration:
- Go to the transaction code
BP
(Business Partner) and verify that the partner functions are correctly assigned and configured.- Ensure that all required partner roles are maintained for the business partner in question.
Review Partner Assignment:
- Check the specific transaction or process where the error occurred to ensure that the correct partners are assigned.
- Make sure that the partner functions used in the transaction are valid and active.
Analyze Return Code:
- Look at the return code
&1
provided in the error message. This code can give you more specific information about the issue. You may need to refer to SAP documentation or consult with your SAP support team to interpret the return code.Check Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access and modify partner data.
Data Consistency Check:
- Run consistency checks on the business partner data to identify any discrepancies or missing information.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
BP
, SLG1
(Application Log), and SE11
(Data Dictionary) for troubleshooting.If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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