How To Fix AO083 - Partner dtrm. proc. &1 for approp. requests does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 083

• Message text: Partner dtrm. proc. &1 for approp. requests does not exist

What causes this issue?

Partner determination procedure &V1& is not defined.

System Response

The entry is rejected.

How to fix this error?

Choose an existing partner determination procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO083 - Partner dtrm. proc. &1 for approp. requests does not exist ?

  The SAP error message AO083 indicates that there is an issue with the partner determination procedure for a specific application request. This error typically arises in the context of SAP's partner management, where the system is unable to find a valid partner determination procedure for the specified request.
  Cause:
  
  Missing Partner Determination Procedure: The specified partner determination procedure does not exist for the given application request.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the appropriate partner determination procedure.
  Application Context: The error may occur in specific applications (like sales, purchasing, etc.) where partner roles are defined.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant area for partner determination (e.g., Sales and Distribution, Material Management).
  Ensure that the partner determination procedure is defined and assigned correctly to the relevant application area.
  
  
  
  Define Partner Determination Procedure:
  
  If the procedure does not exist, you may need to create it. This can be done in the configuration settings under the relevant module (e.g., Sales and Distribution).
  Define the partner roles and assign them to the partner determination procedure.
  
  
  
  Assign Procedure to Master Data:
  
  Ensure that the partner determination procedure is assigned to the relevant master data (e.g., customer master, vendor master).
  Check if the specific request (like a sales order or purchase order) is linked to the correct partner determination procedure.
  
  
  
  Check for Data Consistency:
  
  Review the master data for any inconsistencies or missing entries that could affect partner determination.
  Ensure that all necessary partner roles are filled in the relevant documents.
  
  
  
  Testing:
  
  After making changes, test the application to ensure that the error no longer occurs and that partner determination works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  BP for Business Partner management.
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on partner determination procedures specific to your SAP version.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to resolve the AO083 error and ensure that the partner determination process functions correctly in your SAP system.