How To Fix COM_PRCAT076 - Partner determination procedure &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PRCAT - Product Category

• Message number: 076

• Message text: Partner determination procedure &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PRCAT076 - Partner determination procedure &1 does not exist ?

  The SAP error message COM_PRCAT076 indicates that the partner determination procedure specified in the system does not exist. This error typically arises in the context of sales and distribution (SD) or materials management (MM) processes where partner functions are defined for business transactions.
  Cause:
  
  Missing Partner Determination Procedure: The specified partner determination procedure is not defined in the system.
  Incorrect Configuration: The configuration settings for partner determination may be incorrect or incomplete.
  Customizing Issues: If the system has been customized, the partner determination procedure may not have been properly set up or may have been deleted.
  Incorrect Transaction Data: The transaction or document being processed may reference a partner determination procedure that is not applicable or does not exist.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area (e.g., Sales and Distribution or Materials Management).
  Check the settings for partner determination procedures under the relevant section (e.g., "Partner Determination" in Sales and Distribution).
  Ensure that the partner determination procedure you are trying to use is defined and correctly configured.
  
  
  
  Create or Modify Partner Determination Procedure:
  
  If the procedure does not exist, you may need to create it.
  Define the partner functions that should be included in the procedure.
  Assign the procedure to the relevant document types (e.g., sales orders, purchase orders).
  
  
  
  Check Transaction Data:
  
  Review the transaction or document that is causing the error.
  Ensure that the correct partner determination procedure is being referenced.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, ensure that all necessary customizing settings were included in the transport request.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring partner determination procedures.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, VD01 for creating customer master data, or ME21N for creating purchase orders to check partner determination settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to partner determination procedures.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify partner determination settings.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.