How To Fix /SCWM/IT226 - Enter business partner for default entitled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/IT -

• Message number: 226

• Message text: Enter business partner for default entitled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/IT226 - Enter business partner for default entitled ?

  The SAP error message /SCWM/IT226 Enter business partner for default entitled typically occurs in the context of SAP Extended Warehouse Management (EWM) when a business partner (BP) is required but not provided in a specific transaction or process. This error is often related to the configuration of business partners in the system, particularly when dealing with processes that require a default business partner to be specified.
  Cause:
  
  Missing Business Partner: The most common cause of this error is that the system expects a business partner to be defined for a specific process, but it has not been provided.
  Configuration Issues: There may be configuration settings in the EWM system that require a business partner to be assigned to certain warehouse processes, and these settings may not be correctly configured.
  Master Data Issues: The relevant master data (such as customer or vendor data) may not be properly set up or linked to the business partner.
  
  Solution:
  
  Enter Business Partner: The immediate solution is to enter the required business partner in the relevant field when prompted by the error message. Ensure that the business partner is correctly defined in the system.
  Check Configuration: Review the configuration settings in EWM to ensure that the business partner settings are correctly defined. This may involve checking the following:
  
  Business partner roles and their assignments.
  Default business partner settings for the relevant warehouse processes.
  
  
  Master Data Maintenance: Ensure that the necessary master data is maintained correctly. This includes:
  
  Creating or updating the business partner in the system.
  Ensuring that the business partner is assigned to the relevant customer or vendor records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on business partner configuration in EWM.
  
  Related Information:
  
  Business Partner Role: Understand the different roles that a business partner can have in SAP EWM, such as customer, vendor, or employee, and ensure that the correct role is assigned.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing business partners, such as BP (Business Partner) for creating or editing business partner records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.