How To Fix 0D467 - Specify contract and partner or account and partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 467

• Message text: Specify contract and partner or account and partner

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 0D467 - Specify contract and partner or account and partner ?

  The SAP error message 0D467 ("Specify contract and partner or account and partner") typically occurs in the context of contract management or account management within SAP. This error indicates that the system requires specific information regarding a contract or account, along with the associated partner (customer or vendor) to proceed with the transaction.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Data: The required fields for contract or account information are not filled in. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: The system may not be properly configured to recognize the relationship between the contract/account and the partner.
  Transaction Context: The transaction you are trying to execute may require specific data that has not been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the necessary contract number and partner (customer/vendor) information in the relevant fields. If you are using an account, make sure the account number and partner are specified.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to contract management and partner functions. Ensure that the necessary relationships are defined in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into what data is required.
  
  
  Use Transaction Codes: If applicable, use transaction codes like VA01 (Create Sales Order) or ME21N (Create Purchase Order) to ensure you are in the correct context for entering contract and partner information.
  
  
  Check User Authorizations: Ensure that your user profile has the necessary authorizations to access and modify contract and partner data.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and partners.
  User Training: Ensure that users are trained on the importance of entering complete and accurate data in the system to avoid such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.