How To Fix BORVII110 - Partner identification is not filled in segment & (no. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: BORVII - Automotive Messages VII

• Message number: 110

• Message text: Partner identification is not filled in segment & (no. &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORVII110 - Partner identification is not filled in segment & (no. &) ?

  The SAP error message BORVII110 indicates that the partner identification is not filled in a specific segment of a document or transaction. This error typically occurs in the context of business partner processing, where the system expects certain partner-related information to be populated but finds it missing.
  Cause:
  
  Missing Partner Data: The most common cause is that the partner identification (such as customer, vendor, or other business partner) has not been entered in the relevant segment of the document.
  Incorrect Configuration: There may be configuration issues in the partner determination procedure, leading to the system not being able to find or assign the necessary partner information.
  Data Entry Errors: Users may have overlooked entering the required partner information during document creation or modification.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling partner data correctly.
  
  Solution:
  
  Check Document Segments: Review the document or transaction where the error occurred. Ensure that all required partner fields are filled in correctly. This includes checking the relevant segments for partner information.
  Partner Determination: If applicable, check the partner determination settings in the configuration. Ensure that the system is set up to automatically determine and fill in partner information as needed.
  Data Entry: If the error is due to missing data, ensure that users are trained to enter all necessary partner information when creating or modifying documents.
  Debugging: If the issue persists, consider debugging the process to identify where the partner identification is being missed. This may involve looking at the relevant function modules or BAPIs that handle partner data.
  Consult Documentation: Review SAP documentation or notes related to partner processing for any additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the document type you are working with (e.g., sales orders, purchase orders).
  SAP Notes: Search for SAP Notes related to the error message or partner processing for any known issues or patches.
  Custom Enhancements: If your organization has custom enhancements, consult with your ABAP developers to ensure that partner data is being handled correctly in custom code.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that partner data is being populated correctly in all relevant scenarios.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.