How To Fix /SCWM/STOCK_UPLOAD049 - No logical system maintained for party entitled to dispose &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/STOCK_UPLOAD -

• Message number: 049

• Message text: No logical system maintained for party entitled to dispose &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/STOCK_UPLOAD049 - No logical system maintained for party entitled to dispose &1 ?

  The SAP error message /SCWM/STOCK_UPLOAD049 No logical system maintained for party entitled to dispose &1 typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the configuration of logical systems related to the business partners involved in stock management.
  
  Cause:
  This error indicates that the system cannot find a logical system assigned to the business partner (party) that is entitled to dispose of the stock. This can happen due to several reasons:
  
  The business partner is not properly configured in the system.
  The logical system for the business partner is not maintained in the relevant configuration settings.
  There may be inconsistencies in the master data related to the business partner.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner in question is correctly set up.
  Ensure that the business partner has the necessary roles