How To Fix 68101 - Customer $ has no darwin partner no.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Customer $ has no darwin partner no.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68101 - Customer $ has no darwin partner no. ?

  The SAP error message "68101 Customer $ has no darwin partner no." typically indicates that there is a missing or incorrect configuration related to the customer master data in the SAP system, specifically concerning the integration with the Darwin system (which is often used for managing partner data).
  Cause:
  
  Missing Partner Data: The customer master record does not have an associated Darwin partner number. This could happen if the customer was created without the necessary partner data or if the data was not synchronized properly with the Darwin system.
  Incorrect Configuration: There may be configuration issues in the partner determination procedure that prevent the system from finding the correct partner number.
  Data Synchronization Issues: If there are issues with data synchronization between SAP and the Darwin system, it may lead to missing partner numbers.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Verify if the Darwin partner number is present in the relevant sections (e.g., Sales Area Data, Company Code Data).
  If it is missing, you may need to add it manually or ensure that it is populated correctly during the customer creation process.
  
  
  
  Partner Determination Procedure:
  
  Review the partner determination procedure in the configuration settings (transaction code SPRO).
  Ensure that the procedure is correctly set up to include the Darwin partner type for the customer.
  
  
  
  Data Synchronization:
  
  Check if there are any issues with the data synchronization between SAP and the Darwin system.
  If necessary, run any relevant data synchronization jobs or processes to ensure that the partner data is up to date.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or your organization's internal documentation regarding the integration with the Darwin system for any specific steps or configurations that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or the support team for the Darwin system for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 - Display Customer Master
  SPRO - Customizing Implementation Guide
  
  
  Integration Points: Understand how SAP integrates with the Darwin system and the data flow between the two systems.
  User Roles: Ensure that the user has the necessary permissions to view and edit customer master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message.