Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 884
Message text: Enter partner category first
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.
69884
- Enter partner category first ?The SAP error message "69884 Enter partner category first" typically occurs in the context of partner determination in SAP, particularly when you are trying to maintain or create partner functions in a business transaction (like a sales order, purchase order, etc.) without specifying the partner category first.
Cause: The error arises because the system requires you to define the partner category (such as customer, vendor, employee, etc.) before you can assign specific partner functions (like sold-to party, ship-to party, etc.). The partner category is essential for the system to understand what type of partner you are dealing with and how to process the associated data.
Solution: To resolve this error, follow these steps: Identify the Transaction: Determine which transaction you are working on (e.g., sales order, purchase order, etc.). Enter Partner Category: Navigate to the partner determination section of the transaction. Look for a field labeled "Partner Category" or similar. Select the appropriate partner category from the dropdown list
Get instant SAP help. Sign up for our Free Essentials Plan.
69883
Partner categories of From-role and To-role have to be identical
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
69882
Role category not found for role type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69885
The indicator "Alternative field selection" is not set
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
69886
No field selection for the From-role (copy function not possible)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.