How To Fix 0D713 - > Partner does not exist: role &1, determination type &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 713

  • Message text: > Partner does not exist: role &1, determination type &2

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  • What causes this issue?

    The partner data required to create a dunning letter could not be
    determined.

    System Response

    All other dunning activities will still be executed.

    How to fix this error?

    INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

    Procedure for System Administrators

    Check your system settings: your partner might also be stored in an
    external system.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D713 - > Partner does not exist: role &1, determination type &2 ?

    The SAP error message 0D713, which states "Partner does not exist: role &1, determination type &2," typically occurs in the context of partner determination in SAP. This error indicates that the system is unable to find a partner (such as a customer, vendor, or other business partner) for a specific role and determination type during a transaction or process.

    Causes:

    1. Missing Partner Data: The partner data for the specified role (e.g., sold-to party, ship-to party) is not maintained in the system.
    2. Incorrect Configuration: The partner determination procedure may not be correctly configured for the transaction type or document type being processed.
    3. Inactive Partner: The partner may exist but is marked as inactive or not valid for the specific transaction.
    4. Role Assignment Issues: The partner role may not be assigned to the business partner in the system.
    5. Data Inconsistencies: There may be inconsistencies in the master data that prevent the system from finding the partner.

    Solutions:

    1. Check Partner Master Data:

      • Go to the relevant transaction (e.g., customer or vendor master data) and verify that the partner exists and is active.
      • Ensure that the partner has the required roles assigned.
    2. Review Partner Determination Procedure:

      • Navigate to the configuration settings for partner determination (e.g., SPRO > Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Procedure).
      • Ensure that the procedure is correctly set up for the document type you are working with.
    3. Maintain Partner Roles:

      • If the partner does not exist for the specified role, create or maintain the partner with the necessary roles.
      • Use transaction codes like BP (Business Partner) to manage partner roles.
    4. Check Transaction Type Settings:

      • Ensure that the transaction type you are using is correctly linked to the partner determination procedure.
    5. Test with Different Scenarios:

      • If possible, test the transaction with different partners or roles to see if the issue persists.
    6. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance related to partner determination and error messages.

    Related Information:

    • Transaction Codes:

      • BP for Business Partner maintenance.
      • VD03 for displaying customer master data.
      • XD03 for displaying customer master data in a cross-company view.
    • SAP Notes: Check SAP Notes for any known issues or patches related to partner determination errors.

    • Debugging: If the issue persists, consider debugging the process to identify where the partner determination is failing.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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