No business partner found for ERP partner SER001 (role:WE)

[Former Member]

Hi Friends,

I have a problem during delivery creation. Inbound delivery is created and distributed successfully from ERP but getting stuck in EWM system with error message " No business partner found for ERP partner SER001 (role:WE)"

I CIF all the vendor from ERP to EWM with selecting option 2 in create loc/BP field. The BP is created successfully in EWM eith ID type = CRM004 in Identification Tab.

But still shown the same problem during creation of delivery. Please help.....

Thanks

Sudip

[JuergenPitz]

Hi,

role WE (="Warenempfänger") is the Ship-to-party. Why is that in the inbound delivery? That is a strange message. Can you check the ERP inbound delivery what partner roles appear there?

Brgds

Juergen

[Former Member]

Hi Juergan,

The partner role in the delivery showing Ship to Party SER001.

I am sorry. It's not an inbound delivery. Inbound delivery is working properly against the same vendor and replicated successfully in EWM system. It's an outbound delivery against a return PO. I face the above issue against the same vendor.

Thanks

Sudip

[JuergenPitz]

Hi,

how did you create the outbound delivery with a vendor as ship-to-party? Sure the ship-to-party in this picture is not a customer? with the same name as the vendor?

Maybe in this case it is enough to add the role CRM002 in the BP.

Brgds

Juergen

[Former Member]

Hi Juergen,

You are right. Here ship to party is my vendor.

When I return the goods to the vendor then the vendor act as a ship to party.

You are also right that if i maintain role CRM002 in the BP then it will works fine, but my problem is I cant add the CRM002 in the BP because system not allowed me.

In my case I have to maintain CRM004 (for inbound) and CRM002 (for outbound) both the role in a single BP. But after CIF the vendor as a BP system not allowd me to send again as a customer. System giving the following error message

If I maintain manually in BP transaction System also givng the following error message

[JuergenPitz]

OK, I had never tried this manual assignment of the ID type CRM002, but obviously this does not work.

So you have created a customer number in ERP with the same name as the vendor. And you need to CIF both. In that case you need this: Business Partner ID Mapping - Warehouse Structure - SAP Library

Brgds

Juergen