How To Fix /SCWM/ERPINTEGRATION069 - No unique partner found for vendor &1: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 069

• Message text: No unique partner found for vendor &1: &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION069 - No unique partner found for vendor &1: &2 &3 ?

  The SAP error message /SCWM/ERPINTEGRATION069 indicates that the system is unable to find a unique partner for a vendor in the context of the Extended Warehouse Management (EWM) module. This error typically arises during the integration between SAP EWM and SAP ERP, particularly when trying to process transactions that involve vendor data.
  Cause:
  The error can occur due to several reasons:
  
  Multiple Vendor Records: There may be multiple vendor records in the system that match the criteria, leading to ambiguity.
  Missing or Incorrect Partner Functions: The partner functions for the vendor may not be correctly defined or may be missing in the master data.
  Data Inconsistencies: There could be inconsistencies in the vendor master data between the EWM and ERP systems.
  Configuration Issues: The configuration settings for partner determination may not be set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data in the ERP system and verify that the vendor exists and is correctly set up.
  Ensure that there are no duplicate entries for the vendor.
  
  
  
  Review Partner Functions:
  
  Check the partner functions assigned to the vendor. Ensure that the necessary partner functions (like ordering address, invoicing party, etc.) are correctly assigned.
  You can do this by navigating to the vendor master record and checking the "Partner Functions" tab.
  
  
  
  Data Synchronization:
  
  Ensure that the vendor data is synchronized between the ERP and EWM systems. You may need to run a data synchronization job if there are discrepancies.
  
  
  
  Check Configuration:
  
  Review the configuration settings for partner determination in both the ERP and EWM systems. Ensure that the settings are aligned and correctly configured to avoid ambiguity.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) in the ERP system to check the business partner details and ensure that the vendor is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, ME23N (Display Purchase Order), and ME2N (Purchase Orders by Vendor) to investigate vendor-related issues.
  SAP Notes: Search for SAP Notes related to /SCWM/ERPINTEGRATION069 for any known issues or fixes.
  EWM and ERP Integration: Understanding the integration points between EWM and ERP can help in troubleshooting issues related to data transfer and partner determination.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.