Do you have any question about this error?
Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 189
Message text: Error in partner-/customer determination
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.
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.
68189
- Error in partner-/customer determination ?The SAP error message 68189, "Error in partner/customer determination," typically occurs during the processing of sales documents, such as sales orders or quotations, when the system is unable to determine the appropriate partner functions (like sold-to party, ship-to party, bill-to party, etc.) or customer data.
Causes:
- Missing Master Data: The customer master data may be incomplete or missing essential information required for partner determination.
- Partner Determination Procedure: The partner determination procedure may not be correctly configured or assigned to the sales document type.
- Inconsistent Data: There may be inconsistencies in the data between the customer master and the sales document.
- Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly set up or may not match the customer data.
- Customizing Issues: Customizing settings in the partner determination procedure may not be correctly defined.
Solutions:
- Check Customer Master Data: Ensure that the customer master data is complete and correctly maintained. Verify that all necessary partner functions are filled out.
- Review Partner Determination Procedure: Check the partner determination procedure assigned to the sales document type. Ensure that it includes the necessary partner functions and that the sequence is correct.
- Validate Sales Area: Confirm that the sales area is correctly configured and that the customer is assigned to the appropriate sales area.
- Customizing Settings: Review the customizing settings for partner determination in the SPRO transaction. Ensure that the partner functions are correctly defined and that the determination procedure is properly assigned.
- Transaction Logs: Use transaction codes like
VOTXN
to analyze the partner determination logs for more detailed error messages that can help identify the specific issue.- Testing: After making changes, test the sales document creation process to ensure that the error is resolved.
Related Information:
VD03
- Display Customer MasterVOTXN
- Partner Determination ProcedureSPRO
- Customizing Implementation GuideIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
Get instant SAP help. Start your 7-day free trial now.
68188
Percentage must not be larger than 100
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68187
Contract/Prod.type/Status $/$/$ cannot be posted to: Check status
What causes this issue? This error occurs when the field <ZK>FI Posting Type and Method</> in Customizing does not contain the entry ...
68190
& disposition authorizations are defined for this contract
What causes this issue? You should check whether the disbursement amount has to be paid out in full or just partially to the persons entitled to disp...
68191
Only posting control '01' and '21' permitted for disbursement
What causes this issue? Only the posting control keys '01' (manual debit position) and '21' (manual posting, only via disbursemen...
Click on this link to search all SAP messages.