How To Fix /SCMB/PRTPARTNER050 - Enter partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRTPARTNER -

• Message number: 050

• Message text: Enter partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRTPARTNER050 - Enter partner ?

  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 Information: If any partner information is missing, enter the required partner details in the appropriate fields. This may involve selecting a partner from a list or entering a partner ID.
  
  
  Review Configuration: If the error persists, check the configuration settings in the SAP system to ensure that partner determination procedures are correctly set up. This may involve:
  
  Checking the partner determination procedure for the relevant document type.
  Ensuring that the partner roles are correctly defined in the system.
  
  
  
  Consult Documentation: If you are unsure about which partners are required for a specific transaction, refer to the SAP documentation or help files related to the SCM module.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in partner management, such as BP (Business Partner) for managing partner data.
  Partner Roles: Understand the different partner roles and their significance in the SCM processes.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the /SCMB/PRTPARTNER050 Enter partner error and continue with your SCM processes in SAP.