How To Fix AO274 - No partner function is entered for partner &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

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

What causes this issue?

No partner function was entered for partner &V1&.

System Response

The report cannot be executed.

How to fix this error?

Maintain a partner function or delete the partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO274 - No partner function is entered for partner &1. ?

  The SAP error message AO274 ("No partner function is entered for partner &1") typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales and distribution (SD), customer relationship management (CRM), or similar modules. This error indicates that a required partner function has not been specified for a given partner in the system.
  Cause:
  
  Missing Partner Function: The partner function (e.g., sold-to party, ship-to party, payer, etc.) is not assigned to the specified partner in the partner determination procedure.
  Incorrect Partner Configuration: The partner determination procedure may not be correctly configured to include the necessary partner functions for the transaction.
  Data Entry Error: There may be a mistake in the data entry where the partner was not correctly assigned or selected.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the transaction where the error occurred (e.g., sales order, delivery, etc.).
  Check the partner assignment section to ensure that the required partner functions are filled in correctly.
  
  
  
  Maintain Partner Functions:
  
  Navigate to the relevant configuration settings in SAP:
  
  Use transaction code BP to access the Business Partner master data.
  Check the partner functions assigned to the partner in question.
  
  
  Ensure that the necessary partner functions are assigned to the partner.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the document type you are working with.
  Use transaction code VOPA (for SD) or CRMD_ORDER (for CRM) to review and adjust the partner determination settings.
  Ensure that the partner functions required for the transaction are included in the procedure.
  
  
  
  Data Consistency:
  
  Ensure that the partner data is consistent and complete. If the partner is newly created, verify that all necessary data has been entered.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  VOPA: Partner Determination Procedure for Sales Documents
  CRMD_ORDER: CRM Order Management
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner determination and configuration.
  User Roles: Ensure that the user has the necessary authorizations to view and edit partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.