How To Fix /SCMTMS/DPP004 - No Business Partner chosen. Please enter a Business Partner.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DPP -

• Message number: 004

• Message text: No Business Partner chosen. Please enter a Business Partner.

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/DPP004 - No Business Partner chosen. Please enter a Business Partner. ?

  The SAP error message /SCMTMS/DPP004 No Business Partner chosen. Please enter a Business Partner typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or process a document (like a transportation request, shipment, etc.) that requires a Business Partner (BP) to be specified, but none has been selected or entered.
  Cause:
  
  Missing Business Partner: The most common cause is that the Business Partner field is left blank or not filled in correctly.
  Incorrect Configuration: The system may not be configured properly to recognize the Business Partner in the context of the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to view or select Business Partners.
  Data Inconsistencies: There may be inconsistencies or missing data in the Business Partner master data.
  
  Solution:
  
  Enter a Business Partner: Ensure that you select or enter a valid Business Partner in the relevant field before proceeding with the transaction.
  Check Business Partner Configuration: Verify that the Business Partner is correctly configured in the system. This includes checking the roles assigned to the Business Partner and ensuring that it is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and select Business Partners. This may involve checking user roles and permissions in the SAP system.
  Validate Master Data: Check the Business Partner master data for completeness and correctness. Ensure that all required fields are filled out and that the Business Partner is not marked as inactive.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that deal with Business Partners, such as /SCMTMS/PRC for creating transportation requests.
  Business Partner Roles: Understand the different roles that a Business Partner can have in SAP TM, such as "Customer," "Vendor," or "Carrier," and ensure that the correct role is assigned.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to Business Partners in your version of SAP TM.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully proceed with your transaction in SAP TM.