How To Fix COM_PARTNER141 - No partner determination procedure determined for business trans. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 141

• Message text: No partner determination procedure determined for business trans. &1

What causes this issue?

No partner determination procedure was assigned to business transaction
type &V1&

How to fix this error?

Assign a partner determination procedure to the business transaction
types in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER141 - No partner determination procedure determined for business trans. &1 ?

  The SAP error message COM_PARTNER141 indicates that there is no partner determination procedure defined for the specified business transaction. This error typically occurs in the context of partner determination in SAP, which is a process that defines how partners (such as customers, vendors, or other business entities) are determined for various business transactions.
  Cause:
  
  Missing Partner Determination Procedure: The most common cause is that the partner determination procedure has not been assigned to the relevant business transaction type.
  Incorrect Configuration: The configuration for partner determination may be incomplete or incorrect.
  Transaction Type Not Supported: The business transaction type you are trying to process may not have a partner determination procedure defined in the system.
  Custom Development: If there are custom developments or modifications in the system, they may not have included the necessary partner determination logic.
  
  Solution:
  
  
  Check Partner Determination Procedure:
  
  Go to the relevant configuration area in SAP (usually in SPRO).
  Navigate to the section for partner determination (e.g., Sales and Distribution, Material Management, etc.).
  Ensure that a partner determination procedure is defined for the business transaction type you are working with.
  
  
  
  Assign Partner Determination Procedure:
  
  If a procedure exists, ensure it is assigned to the relevant document type or transaction type.
  If it does not exist, you may need to create a new partner determination procedure and assign it accordingly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the partner types and their roles to ensure they are correctly set up.
  Make sure that the partner functions (like sold-to party, ship-to party, etc.) are correctly defined in the partner determination procedure.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring partner determination procedures.
  
  
  
  Check for Custom Code:
  
  If there are custom developments, review the code to ensure it correctly handles partner determination.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO (to access the configuration menu) or VOTXN (to maintain partner determination procedures) to navigate to the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to partner determination procedures.
  User Exits and BAdIs: If you have custom logic, consider using user exits or BAdIs to enhance or modify the partner determination process.
  
  By following these steps, you should be able to resolve the COM_PARTNER141 error and ensure that the partner determination procedure is correctly set up for your business transactions.