How To Fix 68096 - No partner for customer $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 096

• Message text: No partner for customer $

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68096 - No partner for customer $ ?

  The SAP error message "68096 No partner for customer $" typically indicates that there is a missing or incorrect partner function assignment for a customer in the system. This error often arises in scenarios involving sales and distribution (SD) processes, where partner functions (like sold-to party, ship-to party, bill-to party, etc.) are essential for processing transactions.
  Cause:
  
  Missing Partner Function: The customer master record does not have the required partner function assigned.
  Incorrect Customer Data: The customer data may be incomplete or incorrectly maintained.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system.
  Transaction Context: The specific transaction you are trying to execute may require a partner function that is not defined for the customer.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Verify that the necessary partner functions (like sold-to party, ship-to party, etc.) are correctly assigned.
  
  
  
  Maintain Partner Functions:
  
  If the partner function is missing, you can add it by using transaction code XD01 (for creating a customer) or XD02 (for changing a customer).
  Ensure that the partner functions required for your transaction are included.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the customer account group.
  Go to transaction code VOPA to review and adjust the partner determination settings.
  
  
  
  Check Configuration:
  
  If you have access to configuration, check the settings in the SPRO transaction under:
  
  Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Procedure.
  
  
  Ensure that the partner determination procedure is correctly set up and linked to the relevant customer account groups.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD03: Display Customer Master
  XD02: Change Customer Master
  XD01: Create Customer Master
  VOPA: Partner Determination Procedure
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner functions and customer master data management.
  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.
  
  By following these steps, you should be able to resolve the error message "68096 No partner for customer $".