How To Fix AP304 - Partner function not specified as unique.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 304

  • Message text: Partner function not specified as unique.

  • Show details Hide details
  • What causes this issue?

    You selected a characteristic for the partner function, but you did not
    enter a defined partner function. When you select this characteristic,
    you must always enter a specific partner function that was defined in
    Customizing.

    System Response

    The report is not executed.

    How to fix this error?

    Check your entries and the report definition.
    You should also note: the characteristic for the partner function can
    only be used along with the characteristic for the partner.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AP304 - Partner function not specified as unique. ?

    The SAP error message AP304 ("Partner function not specified as unique") typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales and distribution (SD), materials management (MM), or other modules that utilize partner functions.

    Cause:

    The error indicates that the system is unable to determine a unique partner function for a specific business partner in the context of the transaction you are trying to execute. This can happen for several reasons:

    1. Multiple Entries: There are multiple entries for the same partner function in the partner determination procedure, leading to ambiguity.
    2. Configuration Issues: The partner determination procedure may not be configured correctly, or the partner function may not be set up as unique in the configuration.
    3. Missing Data: The required partner function may not be assigned to the business partner or may be missing in the relevant master data.
    4. Incorrect Partner Role: The partner role assigned to the business partner may not match the expected role in the transaction.

    Solution:

    To resolve the AP304 error, you can take the following steps:

    1. Check Partner Determination Procedure:

      • Go to the configuration settings for partner determination (Transaction code: SPRO).
      • Navigate to the relevant area (e.g., Sales and Distribution or Materials Management) and check the partner determination procedure.
      • Ensure that the partner function in question is set up correctly and is marked as unique if required.
    2. Review Business Partner Master Data:

      • Check the master data for the business partner involved in the transaction.
      • Ensure that the necessary partner functions are assigned correctly and that there are no duplicates.
    3. Adjust Partner Functions:

      • If there are multiple entries for the same partner function, consider consolidating them or adjusting the configuration to ensure that the partner function is unique.
    4. Test the Configuration:

      • After making changes, test the configuration by attempting to execute the transaction again to see if the error persists.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on partner determination procedures and configurations.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VD01 (Create Customer), XD01 (Create Customer (Centrally)), and SPRO (Customizing).
    • Partner Functions: Understand the different partner functions available in your SAP system and their roles in business processes.
    • Customizing Settings: Be aware of the customizing settings in your SAP system that may affect partner determination, including the assignment of partner functions to specific document types.

    By following these steps, you should be able to identify and resolve the cause of the AP304 error in your SAP system.

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