How To Fix COM_PARTNER203 - No alternatives could be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 203

• Message text: No alternatives could be determined.

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_PARTNER203 - No alternatives could be determined. ?

  The SAP error message COM_PARTNER203: No alternatives could be determined typically occurs in the context of the SAP system when dealing with partner functions in a sales or distribution scenario. This error indicates that the system was unable to find an alternative partner for a specific partner function that is required for processing a transaction.
  Causes:
  
  Missing Partner Data: The partner function that is required for the transaction is not maintained in the master data (e.g., customer or vendor master).
  Incorrect Partner Determination Procedure: The partner determination procedure may not be set up correctly, or the relevant partner function may not be included in the procedure.
  Inconsistent Data: There may be inconsistencies in the data related to the partner functions, such as missing entries in the relevant tables.
  Transaction-Specific Issues: The error may arise due to specific transaction settings or configurations that do not allow for alternative partners to be determined.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the partner functions are correctly maintained in the customer or vendor master data. Ensure that the required partner functions are assigned to the relevant business partner.
  
  
  
  Review Partner Determination Procedure:
  
  Go to the configuration settings for partner determination (Transaction code: SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination -> Define Partner Determination Procedure).
  Ensure that the partner determination procedure includes the necessary partner functions and that they are correctly assigned to the relevant document types.
  
  
  
  Maintain Alternative Partners:
  
  If alternative partners are required, ensure that they are defined in the master data. For example, if a specific partner function is missing, you may need to add an alternative partner in the customer or vendor master.
  
  
  
  Check Transaction Settings:
  
  Review the specific transaction settings to ensure that they allow for alternative partner determination. This may involve checking the configuration for sales documents, purchase orders, etc.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the partner determination process and identify where it fails to find an alternative partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to partner determination for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP (Business Partner) for maintaining partner data.
  VD03 (Display Customer) or XD03 (Display Customer - General) for checking customer master data.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to partner determination.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.