How To Fix COM_PARTNER147 - &1 (&2) is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 147

• Message text: &1 (&2) is not specified

What causes this issue?

No &V1& was entered for partner function &V2&.

How to fix this error?

Enter a partner for partner function &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER147 - &1 (&2) is not specified ?

  The SAP error message COM_PARTNER147 &1 (&2) is not specified typically occurs in the context of SAP's condition management or when dealing with partner functions in a sales or distribution scenario. This error indicates that a required partner function (like a customer, vendor, or other business partner) is not specified for the transaction or document you are trying to process.
  Cause:
  
  Missing Partner Function: The specific partner function (e.g., sold-to party, ship-to party) is not assigned or specified in the document.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the business partners involved in the transaction.
  Transaction Type: The transaction type being used may not support the required partner functions.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the document (e.g., sales order, purchase order) where the error occurred and check the partner assignments.
  Ensure that all required partner functions are filled in correctly.
  
  
  
  Review Partner Determination Procedure:
  
  Navigate to the configuration settings for partner determination (usually found in SPRO under Sales and Distribution or Materials Management).
  Ensure that the partner determination procedure is correctly set up and that the necessary partner functions are included.
  
  
  
  Verify Master Data:
  
  Check the master data for the business partners involved (customers, vendors, etc.) to ensure that they are correctly maintained and that all necessary partner functions are assigned.
  
  
  
  Transaction Type Settings:
  
  If applicable, check the settings for the transaction type being used to ensure that it allows for the required partner functions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD03 (Display Customer), XD03 (Display Customer (Centrally)), or VK11 (Create Condition) to review and manage partner data.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner data.
  
  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.