How To Fix /SCWM/QINSP097 - Partner for stock transport order not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/QINSP -

• Message number: 097

• Message text: Partner for stock transport order not maintained

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/QINSP097 - Partner for stock transport order not maintained ?

  The SAP error message /SCWM/QINSP097 Partner for stock transport order not maintained typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the partner data for stock transport orders (STOs). This error indicates that the system cannot find the necessary partner information (such as vendor or customer) that is required for processing the stock transport order.
  Cause:
  
  Missing Partner Data: The partner data (such as vendor or customer) for the stock transport order has not been maintained in the system.
  Configuration Issues: There may be configuration issues in the EWM or the underlying SAP system that prevent the partner data from being recognized.
  Master Data Issues: The relevant master data (like material master, vendor master, or customer master) may not be properly set up or linked to the stock transport order.
  Inconsistent Data: There may be inconsistencies in the data between the EWM and the ERP system.
  
  Solution:
  
  
  Maintain Partner Data:
  
  Go to the relevant transaction in SAP (e.g., transaction code ME22N for changing purchase orders) and ensure that the partner data is correctly maintained for the stock transport order.
  Ensure that the vendor or customer is correctly assigned to the stock transport order.
  
  
  
  Check Configuration:
  
  Review the configuration settings in EWM and the ERP system to ensure that partner determination is correctly set up.
  Check the settings in the customizing transaction for stock transport orders to ensure that the partner roles are defined.
  
  
  
  Review Master Data:
  
  Verify that the material master, vendor master, and customer master records are correctly maintained and that they are linked to the stock transport order.
  Ensure that the necessary data is available in the relevant views of the master data.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check between EWM and the ERP system to ensure that all necessary data is synchronized and consistent.
  Use transaction codes like SLG1 to check for any logs that might provide additional information about the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N, ME23N, EWM transaction codes, and SLG1 for logging.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the partner data and ensuring that all configurations and master data are correctly set up, you should be able to resolve the error message /SCWM/QINSP097.