How To Fix /SCMTMS/MSG458 - Enter business partner for partner function &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/MSG -

  • Message number: 458

  • Message text: Enter business partner for partner function &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/MSG458 - Enter business partner for partner function &1 ?

    The SAP error message /SCMTMS/MSG458 Enter business partner for partner function &1 typically occurs in the context of SAP Transportation Management (TM) when a required business partner is not specified for a particular partner function in a transaction or configuration.

    Cause:

    1. Missing Business Partner: The error indicates that a business partner has not been assigned to a specific partner function (e.g., shipper, consignee, carrier) in the relevant master data or transaction.
    2. Incorrect Configuration: The partner function may not be properly configured in the system, leading to the absence of a corresponding business partner.
    3. Data Inconsistency: There may be inconsistencies in the data entered, such as missing entries in the business partner master data.

    Solution:

    1. Check Partner Functions: Review the partner functions defined in the relevant transaction or master data. Ensure that a business partner is assigned to each required partner function.
    2. Maintain Business Partner Data:
      • Go to the Business Partner transaction (e.g., transaction code BP).
      • Search for the relevant business partner and check if the necessary partner functions are assigned.
      • If not, create or update the business partner to include the required partner functions.
    3. Review Configuration:
      • Check the configuration settings in SAP TM to ensure that partner functions are correctly defined and linked to the appropriate business partners.
      • Use transaction codes like SPRO to access the configuration settings and verify the partner function settings.
    4. Data Consistency Check: Run any available data consistency checks or reports to identify and rectify any inconsistencies in the business partner data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and others related to SAP TM.
    • Documentation: Refer to SAP Help documentation for detailed information on business partner management and partner functions in SAP TM.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to resolve the error and ensure that the necessary business partner information is correctly maintained in your SAP system.

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