How To Fix /SCMTMS/CFIR106 - Business partner &1 not released

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 106

• Message text: Business partner &1 not released

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR106 - Business partner &1 not released ?

  The SAP error message /SCMTMS/CFIR106 Business partner &1 not released typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the business partner (BP) configuration or status. This error indicates that the specified business partner has not been released for use in the system, which can prevent certain transactions from being processed.
  Cause:
  
  Business Partner Not Released: The business partner in question has not been released or activated in the system. This can happen if the business partner is newly created and has not gone through the necessary approval or release process.
  Incorrect Status: The business partner may be in a status that does not allow it to be used in transactions (e.g., inactive or blocked).
  Missing Data: Required data for the business partner may be missing, which can prevent it from being released.
  Authorization Issues: There may be authorization issues preventing the user from accessing or using the business partner.
  
  Solution:
  
  
  Release the Business Partner:
  
  Go to the Business Partner transaction (BP) in SAP.
  Search for the business partner using the ID provided in the error message.
  Check the status of the business partner and ensure it is set to "Released" or "Active."
  If it is not released, follow the necessary steps to release it.
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields for the business partner are filled out correctly.
  Verify that the business partner has the necessary roles assigned (e.g., customer, vendor) depending on its intended use.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the business partner.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult with the Administrator:
  
  If you do not have the necessary access to release the business partner or if you are unsure about the process, consult with your SAP administrator or the team responsible for managing business partners.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partners and check their statuses.
  Documentation: Refer to SAP Help documentation for more details on managing business partners in SAP TM.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the underlying cause of the error, you should be able to resolve the issue and proceed with your transactions in SAP TM.