How To Fix /SCWM/DELIVERY_MD104 - Business partner field not populated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_MD -

• Message number: 104

• Message text: Business partner field not populated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_MD104 - Business partner field not populated ?

  The SAP error message /SCWM/DELIVERY_MD104 Business partner field not populated typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the business partner data associated with a delivery. This error indicates that the system expects a business partner to be populated for a specific delivery, but it is missing.
  Causes:
  
  Missing Business Partner Data: The delivery document does not have an associated business partner, which is required for processing.
  Configuration Issues: There may be configuration settings in the EWM or the underlying SAP system that are not set up correctly, leading to the absence of business partner information.
  Data Transfer Issues: If the delivery data is being transferred from another system (like SAP ERP), there may be issues in the data transfer process that result in missing business partner information.
  Inconsistent Master Data: The business partner master data may not be properly maintained or linked to the relevant delivery or customer/vendor records.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document in question to ensure that the business partner field is populated. You can do this by navigating to the delivery document in the EWM system.
  Maintain Business Partner Data: If the business partner is missing, you may need to create or update the business partner record in the system. Ensure that the business partner is correctly assigned to the relevant customer or vendor.
  Review Configuration Settings: Check the configuration settings in EWM and the underlying SAP system to ensure that business partner data is being correctly populated during the delivery creation process.
  Data Transfer Validation: If the delivery data is being transferred from another system, validate the data transfer process to ensure that all required fields, including the business partner, are being correctly populated.
  Master Data Consistency: Ensure that the master data for business partners is consistent and correctly linked to the relevant entities in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for delivery processing) or BP (for business partner maintenance) to check and maintain the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to the SAP EWM documentation for detailed information on business partner integration and delivery processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EWM for further assistance.