How To Fix 67N003 - No partner exists as payer/payee

SAP Error Message - Details

• Message type: E = Error

• Message class: 67N - TR-LO: Payment Details for Loans

• Message number: 003

• Message text: No partner exists as payer/payee

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 67N003 - No partner exists as payer/payee ?

  The SAP error message 67N003: No partner exists as payer/payee typically occurs in the context of financial transactions, particularly when dealing with partner functions in sales and distribution (SD) or financial accounting (FI). This error indicates that the system cannot find a valid partner (customer or vendor) for the specified role (payer or payee) in the transaction.
  Causes:
  
  Missing Partner Data: The partner function (payer or payee) is not defined for the business partner in the relevant master data (e.g., customer or vendor master).
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly, leading to the system being unable to find the appropriate partner.
  Data Inconsistencies: There may be inconsistencies or missing data in the master records that prevent the system from identifying the partner.
  Transaction Type Issues: The transaction type being used may not be compatible with the partner functions defined in the system.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the customer or vendor master record and ensure that the partner functions (payer/payee) are correctly assigned.
  Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to review the partner functions.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure in the configuration settings. Ensure that the procedure is correctly assigned to the relevant sales area or purchasing organization.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for partner determination.
  
  
  
  Update Missing Data:
  
  If the partner data is missing, update the master records to include the necessary partner functions.
  Ensure that the payer and payee roles are correctly defined in the customer/vendor master data.
  
  
  
  Test with Different Transactions:
  
  If applicable, try processing the transaction with a different customer or vendor to see if the issue persists. This can help identify if the problem is specific to a particular master record.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on partner determination and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD01 (Create Customer), VD02 (Change Customer), XD01 (Create Customer (Centrally)), and XD02 (Change Customer (Centrally)).
  Partner Functions: Understand the different partner functions available in SAP, such as Sold-to Party, Ship-to Party, Payer, and Payee, and how they relate to your business processes.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.