How To Fix /SCMTMS/SB_S4002 - Vendor-specific data for business partner &1 was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SB_S4 -

• Message number: 002

• Message text: Vendor-specific data for business partner &1 was not saved

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/SB_S4002 - Vendor-specific data for business partner &1 was not saved ?

  The SAP error message /SCMTMS/SB_S4002 Vendor-specific data for business partner &1 was not saved typically occurs in the context of SAP Transportation Management (TM) when there is an issue with saving vendor-specific data related to a business partner. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Required Fields: The vendor-specific data may have required fields that are not filled out. This can include mandatory fields in the vendor master data or business partner data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save changes to the vendor-specific data.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the data being entered, such as incorrect formats or invalid entries.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Business Partner Configuration: The business partner may not be properly configured for the specific role or data being entered.
  
  
  Solutions:
  
  
  Check Required Fields: Review the vendor-specific data form and ensure that all required fields are filled out correctly. Look for any fields marked with an asterisk (*) or indicated as mandatory.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to modify vendor-specific data. This may involve checking roles and permissions in the SAP system.
  
  
  Validate Data: Double-check the data being entered for any inconsistencies or errors. Ensure that formats are correct (e.g., date formats, numerical values).
  
  
  Technical Support: If the issue persists, it may be necessary to consult with your technical support team or SAP Basis team to investigate any underlying technical issues.
  
  
  Business Partner Role Configuration: Verify that the business partner is correctly configured for the role you are trying to assign or modify. This may involve checking the configuration settings in the SAP system.
  
  
  Transaction Logs: Check transaction logs or system logs for any additional error messages or information that could provide more context about the failure.
  
  
  Related Information:
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  
  Documentation: Review the SAP documentation for Transportation Management and Business Partner management for any specific guidelines or requirements related to vendor-specific data.
  
  
  Community Forums: Consider searching or posting in SAP community forums or discussion groups where other users may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, it may be beneficial to engage with SAP support for further assistance.