How To Fix AO273 - No partner was entered for partner function &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• Message text: No partner was entered for partner function &1.

What causes this issue?

No partner was entered for partner function &V1&.

System Response

The report cannot be executed.

How to fix this error?

Maintain a partner or delete the partner function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO273 - No partner was entered for partner function &1. ?

  The SAP error message AO273 ("No partner was entered for partner function &1") typically occurs in the context of partner functions in SAP, particularly when dealing with business partners in modules like Sales and Distribution (SD), Customer Relationship Management (CRM), or other areas where partner functions are relevant.
  Cause:
  This error indicates that a required partner function has not been assigned a partner in the transaction you are trying to execute. Partner functions are roles that a business partner can play in a transaction, such as "Sold-to Party," "Ship-to Party," "Bill-to Party," etc. If the system expects a partner for a specific function and none has been provided, it will trigger this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Partner Functions: 
  
  Go to the transaction where the error occurred (e.g., creating a sales order, delivery, etc.).
  Check the partner functions that are required for the transaction. You can usually find this in the partner tab of the document.
  
  
  
  Assign Partners:
  
  Ensure that the necessary partners are assigned to the required partner functions. For example, if the error mentions "Sold-to Party," make sure that a valid customer is assigned to that function.
  You can do this by entering the appropriate partner in the partner function field.
  
  
  
  Review Configuration:
  
  If you are a system administrator or have access to configuration settings, check the configuration for partner determination. This can be done in the SPRO transaction under the relevant module (e.g., Sales and Distribution).
  Ensure that the partner determination procedure is correctly set up and that the necessary partner functions are included.
  
  
  
  Check Master Data:
  
  Verify that the business partner or customer master data is correctly maintained. Sometimes, the partner may not be valid or may not exist in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required partner functions for your specific transaction, consult the SAP documentation or help files related to the module you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include VA01 (Create Sales Order), VA02 (Change Sales Order), and others related to sales and distribution.
  Partner Functions: Familiarize yourself with the different partner functions relevant to your business processes, as this will help in understanding which partners need to be assigned.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.