How To Fix COM_LINK_PARTNER102 - Technical key of partner is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_LINK_PARTNER - relationship product to businesspartner

• Message number: 102

• Message text: Technical key of partner is missing

What causes this issue?

The technical key (GUID) partner is not available.
You can identify the data record with the missing data using the
following relationship data:
GUID of the data record for the relationships: &V1&
Source GUID: &V2&
Source ID: &V4&
Table index of the table &V3&
(only if several data records are processed simultaneously)

System Response

The data record is not processed.

How to fix this error?

Add the missing GUID to the data record.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_LINK_PARTNER102 - Technical key of partner is missing ?

  The SAP error message COM_LINK_PARTNER102 indicates that the technical key of a partner is missing in the context of a business transaction or configuration. This error typically arises in scenarios involving partner profiles, such as when dealing with business partners, customers, or vendors in SAP.
  Cause:
  
  Missing Configuration: The partner profile or configuration for the specific business partner may not be set up correctly, leading to the absence of a technical key.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store partner information.
  Incorrect Partner Assignment: The partner may not be correctly assigned to the transaction or document being processed.
  System Migration Issues: If data was migrated from another system, some partner information may not have been transferred correctly.
  
  Solution:
  
  Check Partner Profile: Verify that the partner profile is correctly configured in the system. Ensure that all necessary fields, including the technical key, are filled out.
  Maintain Business Partner Data: Go to the transaction for maintaining business partners (e.g., BP transaction) and check if the partner in question has a valid technical key assigned.
  Review Configuration Settings: Check the configuration settings related to partner profiles in the relevant customizing transactions (e.g., SPRO).
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data entries.
  Reassign Partners: If the partner is incorrectly assigned, reassign it to the relevant transaction or document.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.