How To Fix /SCMB/PRTPARTNER050 - Enter partner

/SCMB/PRTPARTNER050 - Overview

• Message type: E = Error

• Message class: /SCMB/PRTPARTNER -

• Message number: 050

• Message text: Enter partner

Self-Explanatory Message

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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.

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/SCMB/PRTPARTNER050 - Details

• The SAP error message /SCMB/PRTPARTNER050 Enter partner typically occurs in the context of the Supply Chain Management (SCM) module, particularly when dealing with partner functions in processes such as order management, logistics, or supply chain planning.
  
  Cause:
  This error message indicates that a required partner (such as a vendor, customer, or other business partner) has not been specified in the relevant transaction or document. The system expects a partner to be entered for the process to continue, and the absence of this information leads to the error.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transaction: Determine which transaction or document you are working with when the error occurs. This could be during the creation of a sales order, purchase order, or any other SCM-related document.
  
  
  Check Partner Functions: Review the partner functions that are required for the transaction. Ensure that you have entered all necessary partner details, such as:
  
  Sold-to party
  Ship-to party
  Bill-to party
  Payer
  
  
  
  Enter Missing Partner