How To Fix /SCMB/SCR_BIF007 - Partner &1 (&2) could not be converted to internal view


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/SCR_BIF -

  • Message number: 007

  • Message text: Partner &1 (&2) could not be converted to internal view

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  • Self-Explanatory Message

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/SCR_BIF007 - Partner &1 (&2) could not be converted to internal view ?

    The SAP error message /SCMB/SCR_BIF007 Partner &1 (&2) could not be converted to internal view typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the partner data being processed. This error indicates that the system is unable to convert the specified partner (e.g., a business partner or customer) into an internal format that can be used for further processing.

    Causes:

    1. Missing or Incomplete Partner Data: The partner data may not be fully maintained in the system, leading to conversion issues.
    2. Incorrect Partner Type: The partner type may not be compatible with the expected internal view.
    3. Data Consistency Issues: There may be inconsistencies in the data related to the partner, such as missing fields or incorrect entries.
    4. Configuration Issues: The configuration settings for partner determination or business partner roles may not be set up correctly.
    5. Authorization Issues: The user may not have the necessary authorizations to access the partner data.

    Solutions:

    1. Check Partner Data: Verify that the partner data is complete and correctly maintained in the system. Ensure that all required fields are filled out.
    2. Review Partner Type: Ensure that the partner type is appropriate for the context in which it is being used. Check if the partner is set up correctly in the system.
    3. Data Consistency Check: Run consistency checks on the partner data to identify and correct any inconsistencies.
    4. Configuration Review: Review the configuration settings related to partner determination and business partner roles to ensure they are set up correctly.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access and process the partner data.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the error.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check the details of the partner in question.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to partner management in SCM for best practices and configuration guidelines.

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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