How To Fix 8B266 - Partner not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 266

• Message text: Partner not determined

What causes this issue?

The Nota Fiscal partner could not be determined.

System Response

Material document - Nota Fiscal interface error.
The material document is Nota Fiscal relevant and must contain at least
one partner.

How to fix this error?

Either the movement type can not be used in this context or it has not
been forseen. Please use the movement type in the proper context or
configure a new movement type to cover the business case needed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B266 - Partner not determined ?

  The SAP error message 8B266: Partner not determined typically occurs in the context of partner determination in SAP, particularly when a business transaction requires a partner (such as a customer, vendor, or other business partner) to be identified, but the system is unable to find a suitable partner based on the defined criteria.
  Causes:
  
  Missing Partner Determination Procedure: The partner determination procedure may not be assigned to the relevant document type or business transaction.
  Incorrect Configuration: The configuration for partner determination may be incomplete or incorrect, leading to the system not being able to find the required partner.
  Data Inconsistencies: The master data for the business partner may be incomplete or missing, which prevents the system from determining the partner.
  Document Type Issues: The document type being used may not have the necessary partner determination settings configured.
  User Authorization: The user may not have the necessary authorizations to view or access the partner data.
  
  Solutions:
  
  
  Check Partner Determination Procedure:
  
  Go to the relevant configuration settings in SPRO (SAP Project Reference Object).
  Navigate to the section for partner determination and ensure that the correct procedure is assigned to the document type you are working with.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary partner roles are defined and that the partner determination procedure includes these roles.
  Check if the partner types (e.g., sold-to party, ship-to party) are correctly configured.
  
  
  
  Verify Master Data:
  
  Check the master data for the business partner involved in the transaction. Ensure that all required fields are filled out and that the partner is active.
  If necessary, create or update the business partner data.
  
  
  
  Document Type Settings:
  
  Ensure that the document type you are using has the correct partner determination settings.
  You can check this in the configuration for the specific document type.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the partner data. This may involve checking roles and authorizations in the user profile.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), SPRO (to access configuration), and VOTXN (to check partner determination procedures).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to partner determination.
  Documentation: Refer to SAP Help documentation for detailed guidance on partner determination procedures and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.