How To Fix /SCWM/DPP003 - Open Documents in table &1 for Business Partner &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DPP -

  • Message number: 003

  • Message text: Open Documents in table &1 for Business Partner &2

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DPP003 - Open Documents in table &1 for Business Partner &2 ?
    The SAP error message /SCWM/DPP003 Open Documents in table &1 for Business Partner &2 typically occurs in the context of SAP Extended Warehouse Management (EWM) when there are open documents related to a specific business partner that need to be addressed before proceeding with certain operations, such as creating or modifying data related to that business partner.
    
    Cause: The error indicates that there are open documents (such as purchase orders, sales orders, or other transactional documents) associated with the specified business partner that are preventing the system from completing the requested action. The table mentioned in the error message (&1) will contain the specific type of documents that are open for the business partner (&2).
    Solution: To resolve this error, you can follow these steps: Identify Open Documents: Use transaction codes like SE16 or SE16N to access the relevant database table mentioned in the error message. For example, if the error message specifies a table like

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker