How To Fix /SCWM/DLV_AVCHECK011 - No ERP system could be assigned to party entitled to dispose &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_AVCHECK -

• Message number: 011

• Message text: No ERP system could be assigned to party entitled to dispose &1

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/DLV_AVCHECK011 - No ERP system could be assigned to party entitled to dispose &1 ?

  The SAP error message /SCWM/DLV_AVCHECK011 No ERP system could be assigned to party entitled to dispose &1 typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the configuration of the system or the master data related to the business partners involved in the logistics process.
  Cause:
  
  
  Missing ERP System Assignment: The error indicates that there is no ERP system assigned to the business partner (party entitled to dispose) specified in the error message. This can happen if the business partner is not properly configured in the system.
  
  
  Incorrect Configuration: The configuration settings for the business partner or the relationship between the EWM and the ERP system may not be set up correctly.
  
  
  Master Data Issues: There may be issues with the master data of the business partner, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) in the SAP GUI.
  Search for the business partner mentioned in the error message.
  Ensure that the business partner is correctly configured and that the relevant ERP system is assigned to it.
  
  
  
  Assign ERP System:
  
  If the ERP system is not assigned, you need to assign it. This can typically be done in the "Roles" section of the business partner configuration.
  Ensure that the role that allows for the assignment of the ERP system is active.
  
  
  
  Verify EWM and ERP Integration:
  
  Check the integration settings between EWM and the ERP system. Ensure that the connection is properly established and that the necessary settings are in place.
  
  
  
  Check Master Data:
  
  Review the master data for the business partner to ensure that all required fields are filled out correctly.
  Make sure that the business partner is marked as a "Customer" or "Vendor" as appropriate, depending on the context of the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific instructions or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, SLG1 for application log analysis, and SPRO for configuration settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the business partner is correctly configured for use in the EWM system.