How To Fix SCMB_BAPI083 - The partner must have the CARRIER role

SAP Error Message - Details

• Message type: E = Error

• Message class: SCMB_BAPI - Message Class for SCMB BAPIs

• Message number: 083

• Message text: The partner must have the CARRIER role

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCMB_BAPI083 - The partner must have the CARRIER role ?

  The SAP error message SCMB_BAPI083, which states "The partner must have the CARRIER role," typically occurs in the context of SAP Supply Chain Management (SCM) when dealing with business partner roles in logistics processes. This error indicates that the business partner you are trying to use in a transaction does not have the required role assigned to it.
  Cause:
  The error is caused by the following reasons:
  
  Missing Role Assignment: The business partner (BP) you are trying to use does not have the "CARRIER" role assigned to it. In SAP, business partners can have multiple roles, and each role defines the capabilities and functions that the partner can perform.
  Incorrect Partner Configuration: The partner may not be configured correctly in the system, or the role may not have been set up properly.
  Data Entry Error: There may be a mistake in the partner ID or the way the partner is being referenced in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Enter the business partner ID that is causing the error.
  Check the roles assigned to the business partner. Ensure that the "CARRIER" role is included in the list of roles.
  
  
  
  Assign the CARRIER Role:
  
  If the "CARRIER" role is missing, you will need to assign it:
  
  In the Business Partner screen, select the "Edit" option.
  Navigate to the "Roles" section.
  Add the "CARRIER" role to the business partner.
  Save the changes.
  
  
  
  
  
  Verify Configuration:
  
  Ensure that the role is properly configured in the system. You may need to check the role settings in the customizing settings (transaction code SPRO).
  Navigate to Logistics Execution > Master Data > Business Partner > Define Roles.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Business Partner Roles: In SAP, business partners can have various roles such as "Customer," "Vendor," "Carrier," etc. Each role has specific attributes and functions associated with it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and SPRO for customizing settings.
  Documentation: Refer to SAP Help documentation for detailed information on business partner roles and their configuration.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP administrator or technical support for further assistance.