How To Fix COM_LINK_PARTNER108 - Partner function is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_LINK_PARTNER - relationship product to businesspartner

• Message number: 108

• Message text: Partner function is missing

What causes this issue?

The value for the partner function (link_partner_fct) is not filled.
You can identify the data record with the missing data with the help of
the following relationship data:
GUID of the data record for the relationships: &V1&
Source ID: &V2&
Partner ID: &V3&
Table index of table &V4&
(only when several data records are processed simultaneously)

System Response

The data record is not processed.

How to fix this error?

Add the partner function to the data record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_LINK_PARTNER108 - Partner function is missing ?

  The SAP error message COM_LINK_PARTNER108 indicates that a partner function is missing in the context of a business transaction or document. This error typically arises in scenarios involving partner determination, where the system expects certain partner functions (like sold-to party, ship-to party, payer, etc.) to be defined but cannot find them.
  Cause:
  
  Missing Partner Function: The specific partner function required for the transaction is not defined in the master data (e.g., customer master, vendor master).
  Incorrect Configuration: The partner determination procedure may not be correctly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the partner determination records.
  Transaction Type: The transaction type being processed may not have the necessary partner functions assigned.
  
  Solution:
  
  
  Check Partner Functions:
  
  Go to the relevant master data (e.g., customer or vendor) and ensure that the required partner functions are defined.
  For example, in the customer master, check if the sold-to party and ship-to party are correctly assigned.
  
  
  
  Review Partner Determination Procedure:
  
  Navigate to the configuration settings for partner determination (usually found in the SPRO transaction under Sales and Distribution or similar modules).
  Ensure that the partner determination procedure is correctly set up and that the necessary partner functions are included.
  
  
  
  Maintain Partner Data:
  
  If the partner function is missing, you may need to maintain the partner data for the relevant transaction. This can often be done directly in the transaction or through the master data maintenance screens.
  
  
  
  Check Transaction Type Settings:
  
  Verify that the transaction type being used has the correct partner functions assigned. This can be checked in the configuration settings for the specific module (e.g., Sales and Distribution).
  
  
  
  Test with Different Data:
  
  If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on partner determination and the relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD03 (Display Customer), XD03 (Display Customer (Centrally)), or VK03 (Display Pricing) to check partner functions.
  Partner Determination Procedure: The procedure can be found in the configuration under Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Procedure.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.