Symptom
A PPF of an outbound or inbound delivery is not processed because of the following error message:
"Assignment of internal <-> external business partner (&1/&2) not possible"
Message no. /SCWM/ERPINTEGRATION057
KBA 2540858 has already been checked and the missing ID type needs to be assigned to the business partner (value &1 of the error message is the BP number),but which ID type should be assigned in BP transaction is not clear.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP Extended Warehouse Management
- SAP S4/HANA
Product
Keywords
/SCWM/ERPINTEGRATION 057 , BUPA_IDTYPE_ORG, ERP, EXIST , KBA , SCM-EWM-DLP-BF-PPF , PPF Actions , SCM-EWM-IF-ERP-DLP , Interface ERP Delivery Processing , How To
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