How To Fix 67352 - Enter a partner number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: Enter a partner number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67352 - Enter a partner number ?

  The SAP error message 67352, which states "Enter a partner number," typically occurs in scenarios where a partner function is required but not provided. This error is common in various SAP modules, particularly in Sales and Distribution (SD) and Customer Relationship Management (CRM).
  Cause:
  The error is triggered when a transaction or process requires a partner number (such as a customer, vendor, or other business partner) to be specified, but it has not been entered. This can happen in various contexts, such as:
  
  Creating or modifying sales orders, quotations, or contracts.
  Processing customer master data.
  Incomplete or missing partner function assignments in the relevant document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Functions: Ensure that all required partner functions are filled in the document you are working on. This may include customer, vendor, or other relevant partner types.
  
  
  Enter Partner Number: If the partner number is missing, enter the appropriate partner number in the relevant field. This could be a customer number, vendor number, or any other partner-related identifier.
  
  
  Review Configuration: If the error persists, check the configuration settings for partner functions in the relevant module (e.g., Sales and Distribution). Ensure that the partner functions are correctly defined and that the necessary partner types are assigned.
  
  
  Master Data Check: Verify that the partner number you are trying to enter exists in the system. If it does not, you may need to create the partner master data.
  
  
  Transaction Context: Make sure you are in the correct transaction context where the partner number is required. Sometimes, the error can occur if you are in a transaction that does not support the current partner function.
  
  
  Consult Documentation: If you are unsure about the required partner functions for a specific transaction, refer to SAP documentation or consult with your SAP functional team for guidance.
  
  
  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 (e.g., VA01 for sales order creation) where this error might occur.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter partner data.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.