How To Fix COM_PARTNER112 - Partner determination procedure &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 112

• Message text: Partner determination procedure &1 not found

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER112 - Partner determination procedure &1 not found ?

  The SAP error message COM_PARTNER112 indicates that the partner determination procedure specified for a particular business transaction or document type is not found in the system. This error typically arises in scenarios involving partner determination in sales, distribution, or other modules where partner roles (like sold-to party, ship-to party, etc.) are defined.
  Cause:
  
  Missing Partner Determination Procedure: The specified partner determination procedure is not defined in the system.
  Incorrect Configuration: The configuration for the partner determination procedure may be incomplete or incorrect.
  Document Type Issues: The document type being processed may not be linked to a valid partner determination procedure.
  Custom Development: If there are custom developments or modifications, they may not have been properly implemented or may have errors.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Partner Determination > Partner Determination Procedure.
  Verify if the partner determination procedure exists and is correctly configured.
  
  
  
  Assign Partner Determination Procedure:
  
  Ensure that the partner determination procedure is assigned to the relevant document type (e.g., sales order, delivery).
  This can be done in the same configuration area under Assign Partner Determination Procedure to Document Types.
  
  
  
  Review Partner Roles:
  
  Check if the necessary partner roles are defined and assigned to the partner determination procedure.
  Ensure that the roles required for the transaction are included in the procedure.
  
  
  
  Check for Customizations:
  
  If there are customizations, review the custom code or enhancements to ensure they are not causing the issue.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Reference IMG for configuration.
  VOTXN: To view and maintain partner determination procedures.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner determination procedures and their configuration.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  By following these steps, you should be able to identify and resolve the cause of the COM_PARTNER112 error in your SAP system.