How To Fix /SCWM/ERPINTEGRATION030 - No assignment possible of business partner &1 to ERP vendor


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/ERPINTEGRATION -

  • Message number: 030

  • Message text: No assignment possible of business partner &1 to ERP vendor

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION030 - No assignment possible of business partner &1 to ERP vendor ?

    The SAP error message /SCWM/ERPINTEGRATION030 indicates that there is an issue with the assignment of a business partner to an ERP vendor in the context of SAP Extended Warehouse Management (EWM) and its integration with SAP ERP. This error typically arises when the system cannot find a valid assignment or when the business partner is not properly configured.

    Cause:

    1. Missing Configuration: The business partner may not be configured correctly in the system. This could include missing roles or incorrect data.
    2. Inconsistent Data: There may be inconsistencies between the business partner data in EWM and the vendor data in ERP.
    3. Inactive Business Partner: The business partner might be inactive or not properly set up as a vendor in the ERP system.
    4. Incorrect Assignment: The business partner may not be assigned to the correct vendor or may not have the necessary roles assigned to it.

    Solution:

    1. Check Business Partner Configuration:

      • Go to the transaction code BP in the SAP GUI.
      • Verify that the business partner exists and is active.
      • Ensure that the business partner has the necessary roles assigned (e.g., Vendor role).
    2. Verify Vendor Assignment:

      • Check if the business partner is assigned to the correct vendor in the ERP system.
      • Use transaction code MK03 to view vendor details and ensure that the business partner is linked correctly.
    3. Synchronize Data:

      • If there are discrepancies between EWM and ERP, consider running the relevant synchronization jobs to ensure that the data is consistent across both systems.
    4. Check for Inactive Status:

      • Ensure that the business partner is not marked as inactive. If it is, you may need to reactivate it.
    5. Review Integration Settings:

      • Check the integration settings between EWM and ERP to ensure that they are correctly configured.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to business partner and vendor integration for any specific configurations or known issues.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • MK03: Display Vendor
      • SLG1: Application Log for troubleshooting
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • EWM Configuration: Review the EWM configuration settings related to business partner and vendor integration.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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