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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 customer master or MK03 for vendor master).
  Verify that the account number (&1) exists and that the partner function (&2) is correctly assigned.
  
  
  
  Review Partner Functions:
  
  Ensure that the partner function you are trying to use is defined in the system.
  Check the partner determination procedure assigned to the relevant document type (e.g., sales order, purchase order).
  
  
  
  Update Partner Determination Procedure:
  
  If necessary, update the partner determination procedure to include the required partner functions.
  This can be done in the configuration settings (transaction SPRO).
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks to identify and resolve discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on partner functions and determination procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 (Display Customer)
  MK03 (Display Vendor)
  SPRO (SAP Reference IMG for configuration)
  
  
  
  Partner Functions: Common partner functions include Sold-to Party, Ship-to Party, Bill-to Party, and Payer in the context of customer master data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.