How To Fix COM_PARTNER301 - Error when creating assets

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 301

• Message text: Error when creating assets

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER301 - Error when creating assets ?

  The SAP error message COM_PARTNER301 typically occurs when there is an issue related to the partner function in the context of asset accounting. This error can arise during the creation of assets when the system cannot find a valid partner for the specified criteria.
  Cause:
  
  Missing Partner Data: The error often indicates that the required partner data (such as vendor or customer information) is missing or not properly configured in the system.
  Incorrect Configuration: The partner function may not be correctly set up in the configuration settings for asset accounting.
  Data Inconsistency: There may be inconsistencies in the master data related to the asset or the partner involved.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the partner data.
  
  Solution:
  
  Check Partner Data: Verify that the partner data (vendor or customer) is correctly maintained in the system. Ensure that all required fields are filled out.
  Review Configuration: Go to the configuration settings for asset accounting and check the partner function settings. Ensure that the partner functions are correctly defined and assigned.
  Master Data Consistency: Check the master data for the asset being created. Ensure that all related data (such as cost centers, internal orders, etc.) is consistent and correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to create assets and access partner data.
  Transaction Codes: Use transaction codes like OAOA (for asset accounting) to check the configuration settings related to partner functions.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the error and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the COM_PARTNER301 error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the COM_PARTNER301 error when creating assets in SAP.