How To Fix COM_PARTNER200 - Text entry required for partner function

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 200

• Message text: Text entry required for partner function

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_PARTNER200 - Text entry required for partner function ?

  The SAP error message COM_PARTNER200 with the text "Text entry required for partner function" typically occurs when a partner function in a business transaction (like a sales order, purchase order, etc.) requires a text entry, but none has been provided. This is common in scenarios where certain partner functions are mandatory and need additional information to be processed correctly.
  Cause:
  
  Missing Text Entry: The partner function (e.g., Sold-to Party, Ship-to Party, etc.) requires a text entry, but the user has not filled in the necessary text field.
  Configuration Settings: The partner function may be configured in such a way that it mandates a text entry for certain transactions.
  Custom Validation: There may be custom validations or enhancements in place that enforce text entries for specific partner functions.
  
  Solution:
  
  Enter Required Text: Navigate to the relevant partner function in the transaction and provide the required text in the designated field.
  Check Configuration: If you have access, check the configuration settings for partner functions in the relevant customizing transaction (e.g., SPRO). Look for settings related to partner function texts and ensure they are set up correctly.
  Review Documentation: Consult the documentation or guidelines for the specific business process to understand what text is required for the partner function.
  Consult with SAP Support: If the issue persists or if you believe it is due to a system error, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  Partner Functions: Common partner functions include Sold-to Party, Ship-to Party, Bill-to Party, etc. Each may have specific requirements for text entries.
  User Exits and BAdIs: If your organization has custom developments, check for any user exits or BAdIs that might enforce additional validations on partner functions.
  
  By addressing the missing text entry and ensuring that all required fields are filled out, you should be able to resolve the COM_PARTNER200 error.