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Message type: E = Error
Message class: /SCWM/CD_FW -
Message number: 002
Message text: Business partner not found
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/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:
- Missing Business Partner: The business partner you are trying to use has not been created in the system.
- Incorrect Business Partner ID: The ID or number of the business partner may have been entered incorrectly.
- 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.
- Inactive Business Partner: The business partner may exist but is marked as inactive or not valid for the current transaction.
- Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
Solutions:
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.
Verify Business Partner ID:
- Double-check the business partner ID you are using in your transaction to ensure it is correct.
Check Status of Business Partner:
- Ensure that the business partner is active and valid for the relevant roles (e.g., customer, vendor).
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.
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.
Consult Logs:
- Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
Related Information:
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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