How To Fix COM_PARTNER810 - At least one determination rule must be entered for this source.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_PARTNER - Partner Processing Messages

  • Message number: 810

  • Message text: At least one determination rule must be entered for this source.

  • Show details Hide details


  • 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_PARTNER810 - At least one determination rule must be entered for this source. ?

    The SAP error message COM_PARTNER810 indicates that there is an issue with the configuration of the condition determination for a specific source in the SAP system. This error typically arises in the context of SAP's condition management, particularly in the areas of pricing, conditions, or partner determination.

    Cause:

    The error message COM_PARTNER810 is triggered when the system expects at least one determination rule to be defined for a specific source (such as a sales document, purchase order, etc.), but none has been configured. This can happen due to:

    1. Missing Configuration: The determination rules for the relevant source have not been set up in the system.
    2. Incorrect Settings: The settings for the condition determination might be incomplete or incorrectly configured.
    3. Transport Issues: If the configuration was recently transported from another system, it might not have been fully set up in the target system.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Navigate to the relevant configuration area in SAP (usually under SPRO).
      • Look for the section related to condition determination or partner determination.
      • Ensure that at least one determination rule is defined for the source that is causing the error.
    2. Define Determination Rules:

      • If no rules are defined, create a new determination rule that specifies how the system should determine the conditions for the source.
      • Make sure to include all necessary parameters and conditions that are relevant to your business process.
    3. Review Existing Rules:

      • If rules are already defined, review them to ensure they are correctly set up and applicable to the source in question.
      • Check for any missing or incorrect entries that might be causing the error.
    4. Testing:

      • After making the necessary changes, test the process again to ensure that the error no longer occurs.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed guidance on setting up condition determination rules.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), V/06 (for condition types), or V/08 (for condition records) depending on the context of the error.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the COM_PARTNER810 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author