MB01 is giving error:No entry for partner function '' in table TPAR

MB01 is giving below error when i am trying to trigger ALE idocs using output type 'ZWE2'
Error:'No entry for partner function '' in table TPAR'.
I am unable to find what could be the above error and how to rectify.
Any help in this regard would be appreciated.
Thanks!

There is a partner function code for which there is no configuration data in TPAR.  What is the partner function?  Can you find that and verify that it is correct, or correct it to a value that is configured in TPAR?

Similar Messages

  • There is no entry for this function in Table 168F (system table). An error involving the screen control has probably occurred.

    Hi All,
    i created one  enchancement to ME21n screen,
    i added one screen at header
    When i running the the transaction ME41 it shows the following error.
    This function not defined
    Message no. 06006
    Diagnosis
    There is no entry for this function in Table 168F (system table). An error involving the screen control has probably occurred.
    Procedure
    Contact your system administrator.
    Am i need to add this functionalty to any  sap table.
    plz guide me on this.

    Hi Krishna
    Have you added any buttons in the custom screen if yes then you will have to maintain configuration data for Function code processing.
    Please search on SCN for the same
    Nabheet

  • Error: No address found for partner function type Ship-To Address

    Hi All,
    I am working in SRM 5.0(patch level1) and for PDP scenario
    When I am creating service PR in R/3 with two header items and each header item has only one below line item (service item), then it transfer in SRM properly. But if I am maintaning more than one below line item for each header item it does not transfer in SRM. In SLG1 error is coming as "No address found for partner function type Ship-To Address".
    Please suggest some solution.
    Thanx in advance
    Soma

    Hi Moon
    Please check this note
    1166211 - Delivery address from Vendor not transferred - Ext. Req.
    or do you maintain ADDR_SHIPT maintained in PPOMA_BBP
    regards
    Muthu

  • Error "No address found for partner function type 0025 "

    Hi,
    Could anybody suggest me the issue as in below?
    When I would like to change a PO through process PO (in SRM) I have received an error as "No address found for partner function type 0025". But the business partner looks fine in case of address matter. Only the things are missing are
    PO Box address
    PO Box
    Postal code
    Company postal co
    Thanks,
    Pijush

    Hi Pijush,
    I have seen this error many times, the user was probably deleted from the SRM system and so no subsequent actions can be taken on open documents linked to this user.
    The SRM system behaves like this
    In Standalone scenario:
    SRM system is standalone system not connected with HR system
    If we try to delete the user locally the system will check is there any
    open documents if any open document exists
    then the system won't allow to delete the
    users which inturn won't delete the associated business partner
    relationship.
    So the user as well as the business partner relationship (BUT050 ,
    BUT052) won't be deleted.
    SRM with HR Replication scenario:
    All the users are maintained in HR system and the HR system is the
    leading system.
    If the employee leaves the organisation, from HR side the requirement is
    that the user has to
    be deleted immediately. So here we can't check whether the user has open
    documents in child system (i.e, SRM system), even if
    we check and block the deletion of user in HR,  from HR side this is not
    acceptable from HR the user should be removed immediately. If the user
    is deleted or delimited in HR side when the user is replicated to SRM
    system the BP relationship will be deleted this is the reason that the
    open documents could not be processed.
    So the please follow either of these options,
    1. Before deleting a user from HR make sure that all the open documents
    are completed or assigned to some other
    active requestor / recipient.
    2.  All the open documents associated to the deleted business partner or
    user should be archived.
    3.  If the user is deleted in HR before closing the documents and still
    want to access the open documents of the deleted user / Business Partner
    they can use the Z Report which will replace the deleted Business
    Partner with active business partner.
    I have attached the report Z_change_pguid_002_new.txt please use
    this report to replace the deleted Business partner with the active
    business partner.
    Hope this helps,
    Kind Regards,
    Matthew

  • APO Bapi - ERROR - No entry found in transportation indicator table for fol

    Hi
    Experts .. need help on a APO bapi
    Iam being doing BAPI for transportation lane to add new material through the bapi BAPI_TRLSRVAPS_SAVEMULTI
    iam passing  the following to BAPI
        Logical system
        model
    and in tables .
        TRANSPORT_LANE
        TRANSPORT_LANEX
        PROD_PROCUREMENT
        PROD_PROCUREMENTX
        LOCATION_FROM    = '1010'.
        LOCTYPE_LOC_FROM = '1001'.   
        LOCATION_TO =   '1101'.
        LOCTYPE_LOC_TO =  '1001'.
    the above data is common for passing all the four bapi tables and in
    addition iam passing
    prod-valfr =  Converted value by passing to FM - IB_CONVERT_INTO_TIMESTAMP.
    prod-valto =  Converted value by passing to FM - IB_CONVERT_INTO_TIMESTAMP.
    prod-product = material number.
    AFter excuteing bapi iam getting an error
    No entry found in transportation indicator table for following objects
    the above error occured when passed the given data to bapi table -  PROD_PROCUREMENT  
    if we pass the data to   PROD_PROCUREMENT and   PROD_PROCUREMENTX
    then there is no error in  table return of bapi but the data is not uploaded in transportation lane.
    I will really appreciate if some guide me where iam wrong or some other solution for this .
    Regards .
    Thanks .

    Hi,
    I am writing bdc code for uploading changing inspection plan data using qp02 . I saw your post in sdn .I think you have solution .can you tell the solution .
    Regards
    Nandan.

  • ORA-13223: duplicate entry for string in SDO_GEOM_METADATA table and

    I got the above error while trying to insert a record into the table SDO_GEOM_METADATA. However, when querying this table I did find any duplicate table_name, column_name pair that match with the error.
    Here are the steps that I worked on:
    1. Add a geometry column into an existing table.
    ALTER TABLE GEO_MAP ADD (ORG_GEOM mdsys.sdo_geometry);
    2. Register the new column into mdsys
    insert into USER_SDO_GEOM_METADATA
    values ('GEO_MAP','ORG_GEOM',
    mdsys.sdo_dim_array(
    mdsys.sdo_dim_element('LONG',-180,180,0.00005),
    mdsys.sdo_dim_element('LAT',-90,90,0.00005)
    8307)
    I got the error ORA-13223: duplicate entry for string in SDO_GEOM_METADATA table even there was no such record in there.
    3. I inserted values in the column ORG_GEOM fine.
    4. However, when I tried to create the index for this column I got the error:
    ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
    ORA-13203: failed to read USER_SDO_GEOM_METADATA view
    ORA-13203: failed to read
    Please help.
    Thanks.

    SQL> select * from mdsys.sdo_geom_metadata_table;
    SDO_OWNER SDO_TABLE_NAME
    SDO_COLUMN_NAME
    SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
    SDO_SRID
    QW_USER1 GEO_REF
    LOC_GEOM
    SDO_DIM_ARRAY(SDO_DIM_ELEMENT('LONG', -180, 180, .00005), SDO_DIM_ELEMENT('LAT',
    -90, 90, .00005))
    SDO_OWNER SDO_TABLE_NAME
    SDO_COLUMN_NAME
    SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
    SDO_SRID
    8307
    MDSYS SDO_CMT_CBK_RTREE_TAB
    GEOM
    SDO_DIM_ARRAY(SDO_DIM_ELEMENT('X', -180, 180, .000000005), SDO_DIM_ELEMENT('Y',
    SDO_OWNER SDO_TABLE_NAME
    SDO_COLUMN_NAME
    SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
    SDO_SRID
    -90, 90, .000000005))
    The situation is we have 2 tables (GEO_MAP, and GEO_REF) that have spatial columns. Everything worked fine until when one of the queries that searched through the table GEO_MAP ran so slow, we decided to rebuild the related spatial index by dropping and recreating it. However, after I dropped it I could not recreated. Keep getting the error:
    ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
    ORA-13203: failed to read USER_SDO_GEOM_METADATA view
    ORA-13203: failed to read
    Any help is very much appreciated.

  • No address found for partner function type : 0002 and 0013

    Hi Experts,
    I have SRM PO and it is partially confirmed ,requester and Goods receipant has left the organisation, now another user trying to post the confirmation, getting the error :
    No address found for partner function type : 0002
    No address found for partner function type : 0013
    We understood that requester and Goods receipant  has left the organisation and this user is not there in organisation structure, hence we are getting the error.
    Now we are trying to amend requester and goods receipant  in the PO with new user(alreday there in the Orgn structure) but system is not allowing to do the same.
    How can i post the confirmation now?? is ther any way to post the confirmation without amending the PO ?
    Thanks in advance
    Suresh.A

    Hi
    Please find the below steps
    Step1:
    Fetch the shopping baskets GUID using the table CRMD_ORDERADM_H.
    Creator of shopping basket -CREATED_BY
    Shopping basket no.: OBJECT_ID
    Creation date: CREATED_AT
    Fetch the shopping baskets GUID.
    Step 2
    Fetch the GUID of Alternative goods recipient:New User who would be doing Goods Receipt
    Use the Function Module'HR_OBJECTBUPA_GETBUPA'
    Use function module BBP_PD_SC_GETDETAIL input the shopping basket and GUID.
    Fetch E_PARTNER-PARTNER_GUID's of Partner type 00000016 and 00000020.
    Go to CRMD_PARTNER table for the above GUIDs replace the PARTNER_NO for 16 and 20
    with PARTNER GUID of the alternative goods recipient.
    Thanks
    Trinath

  • Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible

    Hi everybody,
    I get the following error in a Opportunity:
    Item 100: Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible
    Can anyone tell me what is wrong and how I can fix this please?
    Thank You!
    Regards Bjoern

    Hello Bjorhn,,
    Go to the spro-->crm-->basic functions-->Partner functions-->partner determination procedure.
    select the procedure set for opportunities. now Select the Check box for Changeable address which means  one will be able to change the address if the partner function has many addresses.
    see the attatchment snapshot
    please reward the answer and like if  my answer if helpful
    .Regards
    sai

  • Issue with Shopping Cart ... No Address Found For Partner Function etc.

    Hi Experts,
    I am facing an issue in EBP.
    Using SRM 5.0 classic scenario.
    While creating a shopping cart we are experiencing the following ERROR: "error in system, shopping cart cannot be processed any further."
    The details of errors are as below:
    No data found for contact person XXX. inform System Administration (XXX is the BP ID of the user)
    No address found for partner function type Goods Recipient
    No address found for partner function type Requestor
    Please help me in overcoming the issue.
    Thanks,
    Pratyush

    Thanks for your reply
    I have already checked that the BP number is present.
    However using bbp_bp_om_integrate i got the errors:
    using user ID from su01:  I got a red signal  in Object Existence / Consistency with error
    "Business Partner for user XXX is missing or containing errors"
    using CP & BP : I got a red signal in Address consistency & following errors:
    "Error determining address for employee XXXXXXXXXXXXXXXXXXXXXXX" & "Address for person (BP) XXX missing"
    Please help

  • Find collective Search Help for partner function at runtime

    Hi experts,
    I have a screen very similar to VF05. When I enter the partner function, the corresponding field for the partner function, I want a collective search help to open.
    If I enter the partner function - Employee responsible, then the search help PERM has to be called or for partner function Payer, I want the search help DEBI to be called. Can anyone let me know how can I get the related partner functions, without hardcoding for every partner function. Something similar to the VF05 report.
    Warm Regards,
    Abdullah

    Hi,
    Collective search helps:- Combination of elementary search helps. When we need to fetch data based on multiple selection criteriau2019s. More than one tables are Selection from multiple tables
    Steps for creating collective search help.
    1) Enter the search help name and click on create.
    2) Choose Collective search help radio button option as the search help type.
    3) Enter the search help parameters.
    Note that there is no selection method to be entered for a collective search help.
    4) Instead of the selection method, we enter the included search helps for the collective search help.
    5)We need to assign parameters for each of the included search helps.
    6) Complete the parameter assignment by clicking on the push button.
    7) Collective search help offers the user to obtain F4 help using any of the included search helps.
    Hope this helps u.
    thanks

  • 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

  • Userexit  for partner function changed

    What is the userexit for partner function changes in VA01 or VA02.

    Hi,
    Please check this:
    EXIT_SAPLEINM_002
    Thanks and best Regards,
    Suresh

  • BADI for partner function

    Hi all,
    I'm looking for a badi for partner function in trx ME21N, ME22N.
    In the tab Partners of the header of PO there is a table with partner function.
    Any ideas?
    thanks
    enzo

    Hello Enzo
    The BAdI you are looking for is (most likely) <b>ME_PROCESS_PO_CUST</b>.
    If you want to check data then the method of choice <b>IF_EX_ME_PROCESS_PO_CUST~CHECK</b> (<i>closing check</i>).
    The CHECK method provides you with IM_HEADER (IF_PURCHASE_ORDER_MM). If you look at the implementing class CL_PO_HEADER_HANDLE_MM you have a method IF_PURCHASING_DOCUMENT~GET_PARTNERS available.
    Please search the SDN forums for postings related to <b>ME_PROCESS_PO_CUST</b>. I have posted several answers to this topic.
    Briefly, here is the way to go:
    method IF_EX_ME_PROCESS_PO_CUST~CHECK.
      DATA:
        ls_header      TYPE MEPOHEADER,
        lt_partners     TYPE MMPUR_PARTNER_ALL_TAB,
        ls_partner      LIKE LINE OF lt_partners,
        lo_po_doc     TYPE REF TO IF_PURCHASING_DOCUMENT.
      ls_header = im_header->get_data( ).  " header details
      lo_po_doc ?= im_header.  " casting to purchase document
      lt_partners = lo_po_doc->get_partners( ).
      LOOP AT lt_partners INTO ls_partner
                                     WHERE ( parvw = '..'
                                     AND         parno = ls_header-lifnr.  " vendor
        EXIT.
      ENDLOOP.
      IF ( syst-subrc = 0 ).
       " partner = vendor -> do something, e.g.
        ch_failed = 'X'.
      ENDIF.
    endmethod.
    Regards
      Uwe

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