Partner function error
Hi SD experts
I have a customer X , and I created another Y copying X with the same account group.
Customer X shows partner functions SP (Sold to = X) and SH (ship to= X ) among others.
However these functions are not copied into Y and that is good becuase I do not want X as sold to/ship to for Y.
However when I try to create partners SP= Y and SH=Y for customer Y , I get an error : Customer Y is not defined for function SP (table TPAKD)
I checked transaction VOPA for partner function/procedure/account group assignment etc and it seems to be OK, moreover it works for customer X, partner function SP = X and SH =X.
Thanks in advance and any help is appreciated
Anton
Though you had indicated that you have checked the IMG, check once again in IMG SD > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Customer Master > Account Groups - Function Assignment
Here check whether you have assigned the partner function to your account group.
G. Lakshmipathi
Similar Messages
-
Sales order level partner Function error
Hi,
I created New Partner Function ZB (Agent ) and also i have done partner Determination
According to my client requirement each customer having more than 2 agents so i have assigned in the customer master
Coming to Sales order, i created sales order , for that customer has 3 agents from header level system is picking one agent and coming to line items ( i created one line item ) system is not showing 3 agents its showing i tried manual entry also
bcoz i am giving agent commission to those agents based on the sales
plz guide how to solve the issueHi,
By using the path specified below,
SPRO>Sales and Distribution>Basic Functions>Partner Determination>Set Up Partner Determination-->Set Up Partner Determination for Sales Document Header.
Click on "Partner Determination Procedure Assignment".
Check the partner procedure assigned to your Sales order type.
Click on "Partner Determination Procedures".
Select the Partner procedure noted earlier.
Click on "Partner Functions in Procedure".Check whether "ZB" is there in the partner functions list or not.
Click on "Partner Functions".
Select the entry "ZB".Ensure that there is no tick mark for the field "Unique".
Regards,
Krishna. -
Error "You cannot enter a partner function for output NEU"
Hi Experts,
I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA) in the conditions records for application "EV" (Purchase outline agreement). The system do not allow me to do this for any doc type (LP, LPA, MK, OA, etc). I'm using t-code NACE or MN08.
I want to assign partner for key combination "Document Type". The conditions is already there but with no value, so I want to assign partner function "OA" or "VR".
I already check all the configuration and looks fine. For example, define possible partner functions for output type "NEU" for application "EV" (Purc outline agree).
Hope you can help me to find the problem.
Thanks,
Mairo.I have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
Doc. Type / Name / Funct / Partner / Medium / Date/time / Language
LP / Scheduling Agreement / blank / blank / 2 / 3 / EN
LPA / Scheduling Agreement / blank / blank / 1 / 3 / EN
For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
Thanks, -
During Notification Creation I get the error --Partner Function is Not Allowed in Partner Determination Profile Q2
As I enter Purchase Document Number in the transaction QM01 and press Enter. I get the above error and donot go further.
Can anyone help me here.Hello Prashant,
You are missing some configuration for the partner function;
Go- to
SPRO>IMG>QM>Quality Notifications>Notification Creation>Partners>Define partner Determination Procedure>
Again Select "Define Partner Determination Procedure".
Select Quality management> Change Partner
Now Select Q2.
Compare settings with Partner Determination Procedure on any other client. Also check Partner functions on the same screen.
Amol. -
Error in Local Message System: Partner function RP is not defined
Hi Team,
I have configured Service Desk in solution manager 4.0 and When I create message from Development server I am able to see in Solution manager. Every thing works fine in Developement server.But in Quality i am not able to create mesage.
I have maintained BCOS_CUST table and defind BACK RFC (SM_SRSCLNT100_BACK)in quality server but When I try to create mesage using Help--> Cretae Support message I am getting error message as " Error in Local Message System: Partner function RP is not defined for notificatio Message was Not Created"
and not able to create message from Quality server.
Please let me know solution to fix this isssue.
Thanks in advance
Regards
VenuHi Venu,
This can be related to a configuration on table ( DNOC_USERCFGT ). You can use SM30 or go through IMG (
SAP Solution Manager -> Scenario specific settings -> service desk -> Partner Determination Procedure -> Use of own partner functions )
The parameter NO_USER_CHECK has to be set to 1 which means : No Existence Check for User.
Other point you need to check is wheater the user you are logged on in the QAS has the external identification correctly maintained in the respective BP on the Solution Manager side.
Regards,
Valdecir -
I am a newbie. I am trying to configure SD on my IDES.
I am at the point of adding partner function (Z9) to the partner procedure (ZAG)
but I am getting an error message:
"Partner function Z9 cannot be used for partner procedures"
I cannot find the answer in google. please help.
[click for image|http://i1181.photobucket.com/albums/x421/darkmatter1/196235/pfunction.jpg]Hi Anwar,
Please check the parner function-account group and partner determination procedure-account groups are assigned properly or not from
SD >> basic functions >> partner determination >> set up partner determination >> Set Up Partner Determination for Customer Master,sales doc. header etc. which type partner determination you want to maintain if you want to maintain them for customer.
In that screen, you need to maintain (Z9) to the partner procedure (ZAG) after doing Partner Determination Procedure Assignment and Account Groups - Function Assignment.
I hope these will solve your problem.
Regards, -
IDOC- XI- FTP Partner function LI error party normalization
Hello,
Within XI we have a scenario where IDOC->XI->file(FTP).
IDOC is send using sende partner function LI and also receiver partner function LI.
We get the following Error when calling the FTP adapter:
Error during party normalization (party = 0000790463, agency = CED291, schema = ALE#LI) Normalization: Alternative party ID '0000790463' does not exist (agency 'CED291' and scheme '&PARTY_SCHEME&')
We can not change the way IDOC is sent out of SAP system.
The only way we can avoid this error is to create a (dummy) party and adding the identifier: agency=CED291 Scheme=ALE#LI name=0000790463.
However we do not want to create the dummy party.
Anybody a clue??
Thanks and have a nice weekend.
EmileAdditional information: When the receiving system is connected via HTTP-Adapter, the dummy party is not necessary.
This appears not to be very consequent.
Can somebody explain...
Tnx -
Error in Vendor Partner Function
Hello,
I am getting an error while maintainin Partner Function DP -Delivery Plant for vendor MAster data,
Actually when I am maintaing the Partner function DP in EN logon langauge it is allowing to maintain while when maintain the same Partner function DP in Italian Langauge it is giving error message
The following error message is translated to english
Enter a valid role of partners
N.messaggio ME351
diagnosis
The partner functions contained in the scheme entered is not L1, which is attributed to the type of document purchases.
procedure
Insert a partner functions defined in the schema partners (you can view via the help function allowed values), or add the schema L1 partner functions in the customizing Purchase.
Please help me to resolve this issue.
SAGARHi,
Error show no valid role of partner role in vendor account group.
Why you are using partner schema L1
1st assign Partner Function DP -Delivery Plant (partner role) to vendor account group(ZV01) in following path:
SPRO->MM->Purchasing->Partner Determination-> partner roles->Permissible partner roles per account group
Now define partner schemas (Z111) & keep partner function u201CDPu201D under partner schemas Z111 in following path:
SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
Then, assign partner schemas Z111 to vendor account group(ZV01) in following path:
SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master record-> Assign partner schema to account Group
Regards,
Biju K -
Error message in Creating order without Partner Function ER(CSR)
Hi All ,
My client want a error message to be appeared when we are creating sales order for customers where partner function CSR (ER ) is missing ...Can u just help where the congiguration is to be done .
BalaYou can do this by following:
SPRO>S & D>Basic func> Set up partner determination , select Partner determination for Sales doc header. Here check through ->Partner Determination Procedure Assignment as to which procedure is assigned to your Sales doc type.
After getting the procedure goto ->Partner Determination Procedure Assignment , Select-> Partner Functions in Procedure, check here if your partner function if available, if not add it here and mark it as Mandatory.
This will solve your issue.
Rewards if helpful.
Regards,
PATHIK -
Error msg: Partner Function SH already exists (only defined once)
hi,
when i am trying to enter two ship to parties for a sold-to party, i am getting this error
Partner function SH already exists (only defined once)
Message no. F2188
Please advise why i am unable to add ONLY a ship-to party more than once, but i am able to add payer and bill-to party more than once.
I have also defined customer hierarchy. Could it be a reason?
Thanks in advance.Check the following note
Note 1415987 - CMD_API: check for unicity of partner function
G. Lakshmipathi -
BDOC Error : Partner function Sold-To Party occurs more often than specified in Customizing
Hi,
I am new to middleware and would like to know how to solve the below error.
My scenario is I am trying to perform an initial download for equipment from ECC to CRM. Most of the blocks get successfully uploaded, but for a few cases I get this error.
CRM_EQ_DMBDOC: Partner function Sold-To Party occurs more often than specified in Customizing
As my block size is 50, I would like to know which entry has this error and how to fix it. Once I fix it do I reprocess the BDOC.
Please advice me how to go about this. Thank you for your time.
Regards,
DhruvHi Willie,
Thanks for your reply.
I applied the Note 1762574 and tried reprocessing the BDOC but it does not get processed.
The other note 1414329 de-implements the change made by the first one, so I did not use it.
Do you have any other suggestion?
Regards,
Dhruv -
Error Message: Assign partner functions to 0010
Hello All,
When i confirm the BP in IC WebClient I get the following error message
Customizing settings missing. assign partner functions to 0010
Please suggest me how to solve this error message.
Cheers Raj.Hi Raj
Did u managed to fix this?
Jogi -
Legal Error: Partner Function Mapping not Maintained
Hello SD Gurus,
When i create a order and save, i get this pop-up (but i can save the order if i click ok)...
the pop-up is:
<u>Legal Error: Partner Function Mapping not Maintained</u>
Can someone explain why is this appearing and how to correct this?
Thanks in advance,
Regards
JagHi
Go to transaction VOPA and maintain partner determination
In the customer master , VD01 maintain partners for this customer for whom you are creating the sales order
Hope this helps
Cheers
N Ganesh -
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
SomaHi 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,
PijushHi 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
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