How To Fix 0D351 - Partner &2 for account &1 does not exist.

0D351 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 351

• Message text: Partner &2 for account &1 does not exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D351 - Partner &2 for account &1 does not exist. ?

  The SAP error message "0D351 Partner &2 for account &1 does not exist" typically indicates that there is an issue with the partner function configuration in the system. This error occurs when the system is trying to process a transaction that involves a partner (such as a customer or vendor) that is not properly defined or does not exist for the specified account.
  
  Cause:
  
  Missing Partner Function: The partner function (e.g., sold-to party, ship-to party) for the specified account does not exist in the system.
  Incorrect Account Assignment: The account number specified may not be correctly assigned to the partner function in the relevant master data (e.g., customer master or vendor master).
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries or incorrect configurations.
  
  Configuration Issues: The partner determination procedure may not be set up correctly in the system.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant master data transaction (e.g., XD03 for