How To Fix /ACCGO/DFW_WRKC207 - Enter partner ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 207

• Message text: Enter partner ID

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC207 - Enter partner ID ?

  The SAP error message /ACCGO/DFW_WRKC207 Enter partner ID typically occurs in the context of the SAP system when working with the Data Flow Workbench (DFW) or related functionalities in the SAP system, particularly in the area of financial accounting or logistics.
  Cause:
  The error message indicates that a required field, specifically the "partner ID," has not been filled in. This field is essential for the system to identify the business partner involved in the transaction or process you are trying to execute. The absence of this information prevents the system from proceeding with the operation.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Context: Determine where you are in the SAP system when the error occurs. This could be during data entry, processing a transaction, or running a report.
  
  
  Enter the Partner ID: Look for the field labeled "Partner ID" or similar in the screen you are working on. Enter the appropriate partner ID that corresponds to the business partner you are dealing with.
  
  
  Check for Validity: Ensure that the partner ID you are entering is valid and exists in the system. You can verify this by checking the business partner master data.
  
  
  Review Configuration: If the error persists, check if there are any configuration settings that might be affecting the requirement for the partner ID. This could involve consulting with your SAP administrator or reviewing the relevant customizing settings.
  
  
  Consult Documentation: If you are unsure about the partner ID or how to find it, refer to your organization's documentation or SAP help resources for guidance on how to identify and enter the correct partner ID.
  
  
  Related Information:
  
  Business Partner Concept: In SAP, a business partner can represent customers, vendors, or other entities. Understanding how business partners are set up in your system can help in resolving issues related to partner IDs.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the business partner master data (e.g., BP for Business Partner).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.