How To Fix 67182 - No customer is assigned to the partner

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 182

• Message text: No customer is assigned to the partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67182 - No customer is assigned to the partner ?

  The SAP error message "67182 No customer is assigned to the partner" typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that the system cannot find a customer assignment for a specific partner in the business partner master data.
  Cause:
  
  Missing Customer Assignment: The partner (e.g., a vendor or business partner) does not have a customer role assigned in the system.
  Incorrect Partner Function: The partner function being used may not be correctly set up or may not correspond to a valid customer.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for partner determination may not be set up correctly.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and check the partner in question.
  Ensure that the partner has the appropriate customer role assigned (e.g., "FLCU00" for customer).
  
  
  
  Assign Customer Role:
  
  If the customer role is missing, you can assign it by editing the business partner and adding the necessary customer role.
  
  
  
  Verify Partner Functions:
  
  Check the partner functions in the relevant document (e.g., sales order, delivery) to ensure they are correctly assigned.
  Make sure that the partner function corresponds to a valid customer.
  
  
  
  Check Configuration:
  
  Review the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the partner determination procedure is correctly set up to include the necessary partner functions.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and correct any inconsistencies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to your version of SAP and the context in which the error occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner
  VD03 - Display Customer (Sales Area)
  XD03 - Display Customer (General Data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  
  By following these steps, you should be able to resolve the error message "67182 No customer is assigned to the partner" in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.