How To Fix CA_TTE034 - Cannot determine relevant partners (Supplier and Recipient)

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 034

• Message text: Cannot determine relevant partners (Supplier and Recipient)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE034 - Cannot determine relevant partners (Supplier and Recipient) ?

  The SAP error message CA_TTE034, which states "Cannot determine relevant partners (Supplier and Recipient)," typically occurs in the context of transactions involving partner determination, such as in the logistics or procurement modules. This error indicates that the system is unable to identify the necessary partner functions (like suppliers or recipients) for a particular transaction.
  Causes:
  
  Missing Partner Functions: The relevant partner functions (e.g., supplier, recipient) may not be defined in the master data for the business partners involved in the transaction.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master records of the business partners.
  Transaction Type Issues: The specific transaction type being processed may not have the necessary partner determination settings.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the business partners (e.g., vendors, customers) includes the necessary partner functions. Ensure that the supplier and recipient are correctly defined.
  Review Partner Determination Configuration:
  
  Go to the configuration settings for partner determination in the relevant module (e.g., Logistics, Sales and Distribution).
  Ensure that the partner determination procedure is correctly assigned to the relevant document types.
  
  
  Transaction Type Settings: Check the settings for the specific transaction type you are working with to ensure that partner determination is correctly configured.
  Data Consistency Check: Run consistency checks on the master data to identify any missing or inconsistent entries.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify partner data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), SPRO (Customizing), or ME21N (Create Purchase Order) to access the relevant settings and data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on partner determination and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.