How To Fix COM_PARTNER570 - Enter either determination procedure or partner function category

COM_PARTNER570 - Overview

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 570

• Message text: Enter either determination procedure or partner function category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER570 - Enter either determination procedure or partner function category ?

  The SAP error message COM_PARTNER570 indicates that there is a missing configuration related to the determination procedure or partner function category in the context of the SAP Customer Relationship Management (CRM) or Sales and Distribution (SD) modules. This error typically arises when the system is unable to determine the appropriate partner function for a business transaction due to incomplete or incorrect settings.
  
  Cause:
  
  Missing Determination Procedure: The system requires a determination procedure to identify how partner functions are assigned to business transactions. If this procedure is not defined or is incorrectly set up, the error will occur.
  Incorrect Partner Function Category: The partner function category may not be properly defined or linked to the relevant determination procedure.
  
  Configuration Issues: There may be issues in the configuration settings for partner determination in the relevant customizing settings.
  
  
  Solution:
  To resolve the COM_PARTNER570 error, follow these steps:
  
  
  Check Partner Determination Procedure:
  
  Go to the relevant customizing transaction (e.g., SPRO).
  Navigate to the