How To Fix /SCMTMS/CFIR522 - FWO &1: Selected business partner type invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 522

  • Message text: FWO &1: Selected business partner type invalid

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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 /SCMTMS/CFIR522 - FWO &1: Selected business partner type invalid ?

    The SAP error message /SCMTMS/CFIR522 FWO &1: Selected business partner type invalid typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the business partner configuration. This error indicates that the selected business partner type is not valid for the operation you are trying to perform.

    Cause:

    1. Invalid Business Partner Type: The business partner you are trying to use may not be of the correct type required for the transaction or process you are executing. For example, if the system expects a specific type of business partner (like a vendor or customer) and you have selected a different type, this error will occur.
    2. Configuration Issues: There may be configuration issues in the system where the business partner types are not properly defined or linked to the relevant processes.
    3. Missing Business Partner: The business partner may not be created or activated in the system, or it may not have the necessary roles assigned to it.

    Solution:

    1. Check Business Partner Type: Verify that the business partner you are trying to use is of the correct type for the transaction. You can do this by checking the business partner's details in the SAP system.
    2. Review Configuration: Ensure that the business partner types are correctly configured in the system. This includes checking the roles assigned to the business partner and ensuring they are appropriate for the transaction.
    3. Create or Update Business Partner: If the business partner does not exist or is not configured correctly, you may need to create a new business partner or update the existing one to ensure it has the correct type and roles.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the required business partner types for the transaction you are attempting to execute.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partners in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Authorization: Ensure that you have the necessary authorizations to create or modify business partners in the system.
    • Testing: After making changes, test the transaction again to confirm that the error has been resolved.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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