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Message type: E = Error
Message class: COM_PARTNER - Partner Processing Messages
Message number: 814
Message text: Enter a partner function, or function category
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COM_PARTNER814
- Enter a partner function, or function category ?The SAP error message COM_PARTNER814 indicates that a partner function or function category is required but has not been provided in the context of the transaction you are trying to execute. This error typically occurs in scenarios involving partner determination, such as when creating or modifying business documents (like sales orders, purchase orders, etc.) that require partner functions (e.g., sold-to party, ship-to party, etc.).
Cause:
- Missing Partner Function: The partner function is not specified in the document you are trying to create or modify.
- Configuration Issues: The partner determination procedure may not be correctly configured in the system.
- Data Entry Error: The user may have overlooked entering the required partner function in the relevant fields.
Solution:
- Enter Partner Function: Ensure that you enter the required partner function in the appropriate field. This could be in the header or item level of the document, depending on the context.
- Check Partner Determination Procedure:
- Go to the configuration settings for partner determination (Transaction code: SPRO).
- Navigate to Sales and Distribution (or the relevant module) > Basic Functions > Partner Determination.
- Verify that the partner determination procedure is correctly set up and that the necessary partner functions are included.
- Review Master Data: Ensure that the master data (like customer or vendor records) is complete and includes the necessary partner functions.
- Consult Documentation: If you are unsure about which partner functions are required, refer to the documentation or help files related to the specific transaction you are working with.
- User Training: If this error is common among users, consider providing training on how to correctly enter partner functions in the system.
Related Information:
VD03
(Display Customer)XD03
(Display Customer (Centrally))ME03
(Display Vendor)By following these steps, you should be able to resolve the COM_PARTNER814 error and successfully complete your transaction in SAP.
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