How To Fix /SCWM/CD_FW002 - Business partner not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/CD_FW -

  • Message number: 002

  • Message text: Business partner not found

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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 /SCWM/CD_FW002 - Business partner not found ?

    The SAP error message /SCWM/CD_FW002 Business partner not found typically occurs in the context of SAP Extended Warehouse Management (EWM) when the system is unable to find a specified business partner in the database. This can happen during various processes, such as when trying to create or process a delivery, inbound/outbound logistics, or during master data maintenance.

    Causes:

    1. Missing Business Partner: The business partner you are trying to use has not been created in the system.
    2. Incorrect Business Partner ID: The ID or number of the business partner may have been entered incorrectly.
    3. Data Synchronization Issues: If the business partner data is maintained in another system (like SAP S/4HANA or SAP CRM), there may be synchronization issues.
    4. Inactive Business Partner: The business partner may exist but is marked as inactive or not valid for the current transaction.
    5. Authorization Issues: The user may not have the necessary authorizations to access the business partner data.

    Solutions:

    1. Check Business Partner Creation:

      • Go to the transaction code BP (Business Partner) and verify if the business partner exists.
      • If it does not exist, create a new business partner with the required details.
    2. Verify Business Partner ID:

      • Double-check the business partner ID you are using in your transaction to ensure it is correct.
    3. Check Status of Business Partner:

      • Ensure that the business partner is active and valid for the relevant roles (e.g., customer, vendor).
    4. Data Synchronization:

      • If the business partner is maintained in another system, ensure that the data has been synchronized properly. You may need to run a data transfer or check the middleware settings.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and use the business partner data. This may involve checking user roles and permissions.
    6. Consult Logs:

      • Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.

    Related Information:

    • Business Partner Roles: Ensure that the business partner has the appropriate roles assigned (e.g., customer, supplier) for the transaction you are trying to perform.
    • Integration with Other Modules: If you are using EWM in conjunction with other SAP modules, ensure that the integration settings are correctly configured.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.

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

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