Deadlock exists in partner det. proc. SIL PARTNER DETERMINATION PROC

HI EVERY BODY,
Im learning CRM.. so im new in SAP.. Im keep getting this problem..so plz any budy help me...
Deadlock exists in partner det. proc. SIL PARTNER DETERMINATION PROC, determination is not possible!
Message no. COM_PARTNER257
thanx..
S.A.Khan

Hi Sohail,
This is because of inconsistent configuration in partner determination procedure.
Go to partner detemination customising. in the very first screen where all the partner determinations procedure are listed, select you procedure and click on the consistency check.
This would help you to find the exact error.
Correct the error and run the consistency check.
Best Regards,
Pratik Patel
Reward with Points!

Similar Messages

Partner (vendor no.) does not exist for partner function LF

I am trying to trigger outbound i doc from PO messages, and im getting this message, also im just getting this for UB type order and not regular PO NB.
Partner 970023 does not exist for partner function LF
Message no. VN006
Diagnosis
Partner does not exist for the partner function selected for this
transaction.
Procedure
Check your input.

Hi Ankit,
Please check the Partner Tab in Header and see whether partners have been determined for the PO. If that is not determined, then check the customization settings in NAST.
You can also refer to SAP Notes 117537, 407600, 69492 and 459350.
Hope this helps.
With Best Regards
Srinivas

Partner does not exist for partner function LF

Hi gurus
while trying to print the output of a Purchase order thru ME22N, after selecting Print output, Output type as Purchase Order (NEU), and a partner, the system isues a arning message "Patner xxxx does not exist for partner function LF".
Can someone pls explain what does this imply?
Regards
Deepak

Hi
xxxx is just a string to show you the Warning Message that appeared. Actually it was a Partner that was missing for the Patner Function LF.
Regards
Deepak Prasanna S

Partner function BP does not exist in partner procedure

Hi experts,
I have met the error message "partner function BP does not exist in partner procedure". I think there must be something wrong with my partner determinatino procedure. Is there any clue how I should check it?
Thank you for your help in advance.
Best regards,
Fan

Hi Fan Mau,
Go to "VOPA/VOPAN" and check the partner procedure associated with the account group of you customer(You can get the account group of customer "EXTRAS-ADMINISTRATIVE DATA). If its coming in the sales order header /item ,go to the same transaction "VOPA" AND CHECK THE PROCEDURE ASSOCIATED WITH YOUR SALES ORDER HEADER/ITEM. Kindly please let me know If you need any more information on this.
Regards
Ram Pedarla

Partner Determination Not Working in Opportunity

Hi,
We are using Z-partner Functions Which are Determined using Partner Determination Procedure in Lead but it is not Copied to opprtunity.
we used Different partner procedure for opportunity but is not coping from Lead. We tried to Modify the partner Procedure used for Lead and use it for Opportunity but it is not working.
can any one suggest were we might be going wrong.
With regards,
Selvam t

Hello Selvam,
there is no copy procedure during partner determination. If you create a followup doc or copy an existing document - the partner det. runs again. According to your settings in the PDP the partner are determined by access sequence and source. That means if you want partners which should be copied from predecessor then you should use the source COM_PARTNER_A like i.e. access sequence 0001 in standard.
I hope this help,
Regards
Rene

Partner determination procedure

Hi,
This is for the 1st time i am in this forum.
Could anyone tell about when the error comes (during creation of sales document-customer master record does not exist), though i have created my own partner determination procedure with new part functions & created cmr successfully too.
Regards,
Dash

Have you created Customer Master Data?
Steps to create Customer master data:
2.1.2 Process to Create Customer Master
2.1.2.1 Initial Screen of Customer Master Maintainance
Use
The purpose of this activity is to maintain Customer Master Data. Customer Master Can be created for Sales & Distribution, in which it will be possible to maintain General Data Tab & Sales Area Tab. Alternatively it is also possible to maintain Complete / FI, in which it is possible to maintain General Data, Company Code Data & Sales Area Data (Complete) or General Data & Company Code (F1)
Procedure
1. Access the activity using one of the following navigation options:
SAP Easy Access > Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create > Sales and Distribution / Complete
Transaction Code: VD01 / XD01
Fields to be maintained in Initial Screen (referring Complete):
Field Functionality
Account Group - Take a drop down & select appropriate Account Group (Say, Sold To Party)
Customer - Enter manually / Internal by system (Based on Configuration)
Company Code - Take a drop down
Sales Organization - Take a drop down
Distribution Channel - Take a drop down
Division - Take a drop down
A Customer can be created with reference to an existing Customer & necessary data can be changed.
Reference
Field - Functionality
Customer Enter manually
Company Code - Take a drop down
Sales Organization -Take a drop down
Distribution Channel - Take a drop down
Division - Take a drop down
2.1.2.2 General Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain General Data. General Data is applicable to the customer centrally. Incase of extending Customer to another Sales Area, General data will remain the same.
Procedure
 Fields to be maintained are as under:
ADDRESS
Field - Functionality
Title Take a drop down
Name - Enter manually
Search Term - Enter Manually (Optional)
Street - Enter Manually (Optional)
House No - Enter Manually (Optional)
Postal Code - Enter manually
City - Enter manually
Country - Take a drop down
Region - Take a drop down
Control Data
Field - Functionality
Vendor - Enter Manually (Optional) To establish Customer Vendor Relationship.
Trading Partner - To be maintained incase of Inter-company Customer,
The above is for Illustration purpose. Please ensure to maintain the fields required.
2.1.2.3 Company Code Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
Procedure
 Fields to be maintained are as under:
Account Management
Field - Functionality
Recon. Account - Take a drop down (Mandatory)
Payment Transaction
Field - Functionality
Terms of payment - Take a drop down.
The above is for Illustration purpose. Please ensure to maintain the fields required.
2.1.2.4 Sales Area Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
Procedure
 Fields to be maintained are as under:
Sales
Field - Functionality
Sales Office - Take a drop down
Currency - Maintain the local / export currency.
Exch. Rate Type - Maintain M, incase of export / inter-company(if required) only.
Cust. Pric. Proc - This is maintained to pick the pricing procedure in Sales Order & Billing Document. It should always be maintained.
Customer Stat. Gr - This is recommended to be maintained to enable the data to flow to SAP standard report.
Shipping
Field - Functionality
Delivery Priority - Take a drop down & maintain the appropriate for Delivery purpose.
Order Combination - Maintain the tick
Shipping Condition - Take a drop down & maintain the appropriate for Delivery purpose.
Delivery Plant - Take a drop down & maintain the appropriate Plant.
Billing
Field - Functionality
Incoterm - Take a drop down & select. Maintain the Description manually.
Terms of payments - Take a drop down & select.
Account assignment Group - Take a drop down & maintain the appropriate. This is very important to be maintained, else it will give an error to release the billing document to accounting.
Tax - Take a drop down & select 0.
The above is for Illustration purpose. Please ensure to maintain the fields required.
Regards,
Rajesh Banka
Reward points if Helpful.

Error in CHARM_CREATE when using a Z partner determination procedure

Hi,
I use SDCR and needed to create a new partner determination procedure ZDCR0001. I don't need to change anything else in this Change Request transaction type, so everything else is standard. When I run CHARM_CREATE now, the program is using the partner determination procedure instead of the text determination procedure SDCR0001 in order to get the text ids, and then I have an error: Text determination procedure ZDCR0001 does not exist.
I noticed that there is a problem in the standard code of CHARM_CREATE:
*& Module get_data_0101 OUTPUT
 Retrieve the Data to get different text types *
MODULE get_data_0101 OUTPUT.
 IF gv_display = ' '.
 CHECK gv_created IS INITIAL.
*get the required info for text processing
 CALL FUNCTION 'CRM_ORDER_PROC_TYPE_SELECT_CB'
 EXPORTING
 iv_process_type = gc_processtype
 IMPORTING
 es_proc_type = ls_proc_type.
*get the list of changes to be done
 CALL FUNCTION 'COM_TEXT_CUST_I_STRUC1_READ'
 EXPORTING
 iv_object = gc_object-order_h
 iv_procedure = ls_proc_type-part_determ_proc
 CHANGING
 et_struc1 = gt_zthead
 EXCEPTIONS
 textobject_missing = 1
 textobject_not_found = 2
 textprocedure_missing = 3
 textprocedure_not_found = 4
 other_error = 5
 OTHERS = 6.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
This function module is for getting texts, but uses the partner procedure. I created a message and sent to SAP, but they say they don't have this error there. Has any of you had the same problem? I could not find any note to correct this code. I have SP 17 for ST.
Thanks,
Raquel.

Mention the Function name starting with 'Z'
Regards
Sreenivas

Question about partner determination for customer master

Hi, experts,
I have already read the documentation about this topic at forum. Still I have the following question:
why should we assign the partner function to the account group? According to my understanding, the partner function has to be assigned to partner determination procedure and then through partner determination it is associated with the account group. If the partner can be assigned to account group directly, why do we still need determination procedure?
Best regards,
Fan

Hi
Let us consider an existing Partner Determination procedure in standard SAP.
The Partner Determination Procedure (e.g, ABCD) can contain multiple "Partner Functions". Suppose there are 100 numbers of Partner Functions in the Procedure.
We assign "Partner determination Procedure" to the "Account Group", so that , the assigned Procedure will be applicable for the Customer master data created under that Account group.
Suppose, Partner determination Procedure "ABCD" has been assigned to Account Group "XYZ".
Now, any Customer created under Account Group "XYZ", the Procedure "ABCD" will be applicable for them. Right?
We have already discussed , the Procedure "ABCD" contains 100 different "Partner Functions".
Out of these 100 Partner Functions, only those Partner Functions, which are permitted by the Account Group "XYZ" , they can only be entered in the Sales area data > Partner Function tab of the Customer master data.
Suppose, only 6 Partner functions (out of 100 no) are assigned to Account Group "XYZ".
So these 6 Partner Functions are permitted by the said Account Group "XYZ" and these 6 Partner Functions can only be entered in the Customer master data.
So, to summerise it, if you want to enter a Partner Function in the Customer master, then
- First, that Partner Function must be available in the Procedure which applicable, and
- Second, that Partner Function also must have been permitted (assigned) by the Account Group .
I hope, it is clarified.
Regards
Pradyumna

CRM 7.0 in partner determination procedure

Dear all,
In CRM 7.0 in partner determination procedure for an ITEM level am unable to set up procedure so that any partner will always be just mirror of the partner set on HEADER level.
This functionality works only when the new order is created, then when changing the partner on HEADER level the partner on ITEM level partner is dynamically changed a according to HEADER.
When changing the order later u2013 HEADER partner is changed, but the ITEM partner stays the same and had to be changed manually. If an ITEM partner is not changed manually an error is raised while transferring to ERP (because of customizing settings there). Partner determination procedure in customizing is set for ITEM to display all the partners defined in CRM (no only for defined in the particular procedure). I would basically need the ITEM partners to be always the same as HEADER partners no matter what operations are done in the HEADER is must be 1:1 with ITEM (automatically copied when creating/changing).
I know that we can use ABAP development, but if possible I would like to use just customizing tools.
Many thanks for your comments

Hello Guys,
thanks for your reply. The issue was that the system was copying the partners from header to item even if in customizing I had set up the item det. procedure so only basic partners like SP or Bill to shall be present. In our scenario the user has to change header partners from time to time. Before upgrade (version 4.0) if the user changed the partner header and this partner was also at item level the system changed this also so header partners were equal to item partners. After upgrade this functionality disappeared (I have checked user exits and did not find any cutomer dev.)
At current CRM 7.0 if the header partner is changed item partners stays the same. And this can causing the troubles in R/3 due to settings of partner determination. To make it shorter. If you need to change the BDoc after it has been created by CRM use class if_ex_crm_dataexchg_badi~crm_dataexch_after_mbdoc_fill.
Regards
Radim

Access sequence for partner determination

Hi,
I have created a new partnerfunction in CRM Online and assigned it to an existing partner-determination. Addtionially I use the standard access sequence '0004 User' for partner determination.
The partner must not be changeable in the sales transaction.
In the Online transaction everything works fine, but not on mobile sales.
The partnerfunction, the -determination-procecdure and the standard access sequence are already in the IDES-DB.
Is there any additional work I have to do in MSY or AMT?
Kind regards
Thomas

Hi,
you mean you already synchronized CRM_DNL_PAR_FCT, CRM_DNL_PAR_PDD and CRM_DNL_PAR_PDP?
Regards,
Wolfhard

Table Name for Partner Determination Procedure and created by data

Dear Gurus,
kindly let me know the table name for a list of "Partner Determination Procedure" and "created by" data under a client.
if there is no such table for this, kindly let me know how can i fetch these details.
Wishes,
Abhishek

Hi Abhishek,
You can get your required information by combining these 2 table by using SQVI
TPAER where it gives PartnDet.Proc and Part.funct.
TPAR where it gives Part.funct inforamtion.
By using these tables i.e. by using Common field Part.funct. - PARVW
Regards
Durga Sana

Simple doubt in partner determination procedure

Hi gurus,
I have a problem with a partner determination procedure. I need that a marketing campaing has a partner determination procedure in which Responsible Person will be mandatory with two assignments.
In my partner determination procedure I select 2 as minumun value but the marketing campaing allows only one Responsible Person assigment.
It's possible to make a partner function mandatory with a minimun number of partners?
Thanks in advance.
Javier Merino

hi guys
i have a query regarding access sequence in partner determination in SAP CRM.problem is that when i am trying to create a partner determination procedure using access sequence
Business Partner Relationship->Activity Partner->User
having three partner functions :
Sales Prospect
Contact Person
Person Responsible
there is deadloack arising in contact person and person responsible i.e. partner function is not being determined using the above access sequence
i have maintained same relationship categories.please tell me whether deadlock is a problem or not because my main concern is when i am trying to run Lead using above mentioned partner determination procedure i am not able to run the LEAD.for instance ideally what should be happening is :
there are three blank boxes
one of contact person ,another of person responsible and finally of sales prospect.now since i have defined the BP relationship,so using above determination procedure what shoulod be happening is that if
m writing any BP no. in sales prospect then conatct person should be dispalyed automatically because of the relationship i have maintained in BP.
but its not happening ,i have to fill each entriers manually
please guide me to some solution
hoping of an immediate help to a silly problem which i guess m able to define appropriately
thanks & regards
ashish

HEY GUYS!! SMALL QUESTION REGARDING PARTNER DETERMINATION IN AN ACTIVITY

FRIENDS,
I WANT THAT I SHUD BE ABLE TO ENTER THE BP NO OF THE ORG UNIT IN A PARTNER FUNCTION AND I AM ABLE TO DETERMINE THE EMPLOYEES RESPONSIBLE. FOR THIS I HAVE FOLLOWED THE PROCESS BELOW. BUT I HAVE BEEN UNABLE TO GET IT. PLZ HELP ME...............
Created a partner function responsible org unit with function category organization responsible and without relationship category
Created one access sequence responsible org unit  resp employee with source BP relationships and assigned the partner function responsible org unit in the source of this access sequence.
Assigned the partner functions responsible org unit and employee responsible to the partner det. Procedure.
Assigned the access sequence responsible org unit  resp employee to the partner function employee responsible.
Maintained blank access sequence for partner function responsible org unit as the org unit is not to be determined automatically.
In the Master data of the org unit maintained the employees under relationship has employee responsible.
NOW WHILE CREATING THE ACTIVITY AFTER GIVING THE BP NO. OF ORG UNIT FOR THE PART. FUNC. responsible org unit THE PARTNER FUNC EMPLOYEE RESP SHUD BE DETERMINED BUT ITS NOT HAPPENING.
I PROMISE THAT POINTS WILL BE GIVEN TO ALL THE HELPFUL ANSWERS
JAI

hi pratik,
let me further clarify my question,
I dont want to give my org units in the organization tab rather in one of the partner functions. That is why i created one partner function resp. org unit with category organization responsible. Then i have attached the employees under relationship 'employees responsible' to the org units. Then i assign the access sequence with source 'bp relationship' and source partner function 'resp org unit' to the partner function employee resp. in the partner determination procedure.
IN SHORT I AM TRYING TO GIVE ONE PARTNER FUNCTION MANUALLY AND TRYING TO DETERMINE THE PARTNER FUNCTIONS AUTOMATICALLY USING THE BP RELATIONSHIPS. please give me the way.
thanks,
jai.

Partner Determination Error

Hi,
Currently working on SAP IS-AFS. While creating the SO i could see that an unwnated partners are getting determined. The customization is correct even when looking in Customer Master the partner determined in SO is not linked.
Request your input.
Thanks and Regards
Ashish

Dear Anish,
As you are using AFS, additional partners may get determined.
If you using standard AFS,Please check the entry in the table J_3ACUPA.
It should be as follows.
Client Partner Functn Partner func.ID
Client no Partner Function Partner Fn Id
client no JD 3
client no JM 2
If other partner function exists, then the system will throw an error.
Please check the OSS note 358130 - Have a look on it. That's to delete the entries from the table J_3ACUPA.
I am not sure whether it helps u or not.
I can guess, as this is AFS - your are getting additional partners like JD MSO Distribution Center, JM, etc.
Definitely, you might have assigned this partner functions to your partner determination procedure.
If you feel everything seems to be correct, check for OSS notes also..
(Anish: Has your issue solved? If so - please update in the forum)
Thanks,
Venkatesh.S.P

AG IN Partner Determination

How to get back the deleted standerd AG in IDES system

Hi Konda Reddy,
You log into the same client with other language (let us say, put language as DE), then you will enter into SAP in German language.(dont close your existing login which is in English)
As you know standard transaction / path to go into partner determination, go there and see how AG is maintained, you can maintain same thing here, in english.
Hope this will help you.
REWARD IF HELPFUL.
Regards,
Praveen

Deadlock exists in partner det. proc. SIL PARTNER DETERMINATION PROC

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