How To Fix COM_PARTNER817 - No main partnerfound.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 817

• Message text: No main partnerfound.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER817 - No main partnerfound. ?

  The SAP error message COM_PARTNER817 ("No main partner found") typically occurs in the context of partner determination in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data where partner roles are defined.
  Cause:
  The error indicates that the system is unable to find a main partner for the transaction. This can happen due to several reasons:
  
  Missing Partner Data: The main partner (such as a sold-to party, ship-to party, or payer) has not been defined in the document.
  Incorrect Partner Determination Procedure: The partner determination procedure may not be set up correctly, or the relevant partner roles may not be assigned.
  Data Inconsistencies: There may be inconsistencies in the master data related to partners, such as customer or vendor records.
  Configuration Issues: The configuration settings for partner determination in the relevant module (e.g., SD, MM) may not be properly maintained.
  
  Solution:
  To resolve the COM_PARTNER817 error, you can take the following steps:
  
  
  Check Partner Assignment:
  
  Open the document (e.g., sales order, purchase order) where the error occurred.
  Verify that the main partner (e.g., sold-to party) is correctly assigned. If it is missing, you will need to add it.
  
  
  
  Review Partner Determination Procedure:
  
  Go to the configuration settings for partner determination (transaction code SPRO).
  Check the partner determination procedure assigned to the document type and ensure that the necessary partner roles are included.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that all required partner roles are maintained correctly.
  Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to review the partner data.
  
  
  
  Check Configuration:
  
  Ensure that the partner determination settings in the relevant module (Sales and Distribution, Materials Management, etc.) are correctly configured.
  Make sure that the partner roles are defined and that the determination procedure is linked to the appropriate document types.
  
  
  
  Test with Different Data:
  
  If possible, try creating a new document with different partner data to see if the error persists. This can help identify if the issue is specific to certain data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on partner determination and troubleshooting related errors.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VD03 (Display Customer)
  VD02 (Change Customer)
  XD03 (Display Customer)
  MK03 (Display Vendor)
  
  
  
  Partner Roles: Common partner roles include Sold-to Party, Ship-to Party, Payer, and Bill-to Party. Ensure that these roles are correctly defined in the master data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to partner determination errors.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.