How To Fix /SCMB/SCU013 - Business partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/SCU -

• Message number: 013

• Message text: Business partner &1 does not exist

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/SCU013 - Business partner &1 does not exist ?

  The SAP error message /SCMB/SCU013 Business partner &1 does not exist typically occurs in the context of Supply Chain Management (SCM) when the system is unable to find a specified business partner in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Business Partner Not Created: The business partner referenced in the error message has not been created in the system.
  Incorrect Business Partner ID: The ID provided may be incorrect or misspelled.
  Inactive Business Partner: The business partner exists but is marked as inactive or not valid for the current transaction.
  Data Synchronization Issues: If the system is integrated with other systems (like CRM or ERP), there may be synchronization issues leading to the business partner not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solutions:
  
  
  Verify Business Partner Creation:
  
  Check if the business partner exists in the system by navigating to the relevant transaction (e.g., BP transaction code).
  If it does not exist, create the business partner using the appropriate transaction.
  
  
  
  Check Business Partner ID:
  
  Ensure that the business partner ID used in the transaction is correct. Look for any typos or formatting issues.
  
  
  
  Activate Business Partner:
  
  If the business partner exists but is inactive, you may need to activate it. This can typically be done in the business partner maintenance screen.
  
  
  
  Data Synchronization:
  
  If your system is integrated with other systems, check for any data synchronization issues. Ensure that the business partner data is consistent across systems.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the business partner data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partners in your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to business partner management include:
  
  BP - Business Partner Maintenance
  BP_MON - Business Partner Monitoring
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
  Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard business partner functionality.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.