How To Fix ARBERP_MAP_SD107 - Partner with role &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 107

• Message text: Partner with role &1 could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD107 - Partner with role &1 could not be determined ?

  The SAP error message ARBERP_MAP_SD107 indicates that the system is unable to determine a partner with a specific role for a transaction in the Sales and Distribution (SD) module. This typically occurs when the system is trying to process a sales document, and it cannot find the necessary partner information (like sold-to party, ship-to party, etc.) for the specified role.
  Causes:
  
  Missing Partner Data: The partner data for the specified role is not maintained in the customer master record or the relevant document.
  Incorrect Partner Function: The partner function specified in the document may not be correctly set up or may not exist in the configuration.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the partner.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data) and ensure that the necessary partner functions (like sold-to party, ship-to party, etc.) are correctly maintained.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the sales document type. Ensure that the procedure includes the necessary partner functions and that they are correctly configured.
  You can find this in the configuration under SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination -> Partner Determination Procedure.
  
  
  
  Check Sales Document:
  
  Review the sales document in question (using transaction code VA03) to see if the partner roles are correctly assigned. If not, you may need to edit the document or create a new one with the correct partner data.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the partner determination logic to identify where the failure occurs. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner determination for any specific configurations or known issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD03 / VD03: Display Customer Master
  VA03: Display Sales Order
  SPRO: Customizing Implementation Guide
  
  
  Partner Functions: Common partner functions include Sold-to Party (AG), Ship-to Party (WE), Bill-to Party (BP), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to partner determination errors.
  
  If the above steps do not resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.