How To Fix /SCWM/DPP018 - Business complete for business partner &1 in application EWM

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DPP -

• Message number: 018

• Message text: Business complete for business partner &1 in application EWM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DPP018 - Business complete for business partner &1 in application EWM ?

  The SAP error message /SCWM/DPP018 indicates that a business process related to a business partner in the Extended Warehouse Management (EWM) system has been completed. This message typically arises in scenarios where there is an attempt to perform an operation on a business partner that has already been processed or completed.
  Cause:
  
  Business Process Completion: The error usually occurs when an operation is attempted on a business partner that has already been marked as complete in the system. This could be due to previous transactions that have finalized the business partner's status.
  Data Consistency Issues: There may be inconsistencies in the data related to the business partner, leading to the system not allowing further operations.
  Incorrect Workflow: The workflow or sequence of operations may not have been followed correctly, leading to attempts to reprocess a completed business partner.
  
  Solution:
  
  Check Business Partner Status: Verify the status of the business partner in the system. If it is marked as complete, determine if further actions are necessary or if the process should be finalized.
  Review Transaction History: Look into the transaction history for the business partner to understand what operations have been performed and why the current operation is being blocked.
  Correct Workflow Execution: Ensure that the correct sequence of operations is being followed. If a step was missed or incorrectly executed, rectify it according to the business process requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message in the context of your business processes.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may help in monitoring or managing business partners.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user attempting the operation has the necessary authorizations to perform actions on the business partner.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SCWM/DPP018 error message in SAP EWM.