How To Fix /SCMUI/UIAPOMD027 - Partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMUI/UIAPOMD -

• Message number: 027

• Message text: Partner &1 does not exist

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 /SCMUI/UIAPOMD027 - Partner &1 does not exist ?

  The SAP error message /SCMUI/UIAPOMD027 Partner &1 does not exist typically indicates that the system is unable to find a specified business partner in the database. This error can occur in various scenarios, particularly when working with SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) modules.
  Cause:
  
  Missing Business Partner: The specified partner (indicated by &1) does not exist in the system. This could be due to data not being created or maintained properly.
  Incorrect Partner ID: The partner ID being referenced may be incorrect or mistyped.
  Data Synchronization Issues: If the system is integrated with other systems (like SAP ERP), there may be synchronization issues leading to missing data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solution:
  
  
  Verify Partner Existence:
  
  Check if the business partner exists in the system. You can do this by navigating to the relevant transaction (e.g., BP for Business Partner) and searching for the partner ID.
  
  
  
  Create or Maintain Business Partner:
  
  If the partner does not exist, you may need to create it. Use the transaction BP to create a new business partner.
  If the partner exists but is not properly maintained, ensure that all necessary data is filled out correctly.
  
  
  
  Check for Typographical Errors:
  
  Double-check the partner ID you are using in your transaction or process to ensure it is correct.
  
  
  
  Data Synchronization:
  
  If your system is integrated with other systems, ensure that data synchronization processes are functioning correctly. You may need to check logs or run synchronization jobs.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the business partner data. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE16 (Data Browser) to check the underlying tables.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.