How To Fix /SCMB/SCR_BIF004 - Partner converted from &1 (&2) to &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/SCR_BIF -

• Message number: 004

• Message text: Partner converted from &1 (&2) to &3 (&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/SCR_BIF004 - Partner converted from &1 (&2) to &3 (&4) ?

  The SAP error message /SCMB/SCR_BIF004 Partner converted from &1 (&2) to &3 (&4) typically occurs in the context of SAP Supply Chain Management (SCM) and is related to the conversion of partner data in the system. This message indicates that a partner (such as a vendor, customer, or business partner) has been converted from one type to another, which may affect the processing of transactions involving that partner.
  Cause:
  
  Partner Type Change: The error usually arises when there is a change in the partner type or role in the system. For example, a business partner that was previously classified as a vendor may have been converted to a customer.
  Data Consistency Issues: There may be inconsistencies in the partner data that lead to the conversion, such as missing or incorrect data in the partner master records.
  Configuration Changes: Changes in the configuration settings related to partner functions or roles can also trigger this message.
  
  Solution:
  
  Review Partner Master Data: Check the partner master data for the affected partner. Ensure that the partner type and roles are correctly defined and consistent with the business processes.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the partner data. This may involve checking for missing fields or incorrect assignments.
  Configuration Review: If there have been recent changes to the configuration settings, review those changes to ensure they align with the intended business processes.
  Reassign Partner Roles: If necessary, reassign the correct partner roles to the affected partner to ensure that it is recognized correctly in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage partner data or SLG1 to check application logs for more details on the error.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.