How To Fix CRM_ESOA_VOUCHER006 - Partner not specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ESOA_VOUCHER - ESOA : Message class for Voucher

  • Message number: 006

  • Message text: Partner not specified

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ESOA_VOUCHER006 - Partner not specified ?

    The SAP error message CRM_ESOA_VOUCHER006: Partner not specified typically occurs in the context of SAP CRM (Customer Relationship Management) when a required partner function is not defined or specified in a transaction or document. This error can arise in various scenarios, such as when creating or processing sales orders, service orders, or other CRM-related documents.

    Cause:

    1. Missing Partner Data: The partner function (e.g., sold-to party, ship-to party, payer, etc.) is not specified in the document.
    2. Configuration Issues: The partner determination procedure may not be correctly configured, leading to the inability to derive the necessary partner information.
    3. Data Inconsistencies: There may be inconsistencies in the master data related to partners, such as missing or incorrect entries in the business partner records.
    4. Custom Logic: If there are custom enhancements or user exits that manipulate partner data, they may not be functioning as expected.

    Solution:

    1. Check Partner Assignment:

      • Ensure that all required partner functions are specified in the document. For example, check if the sold-to party and ship-to party are correctly assigned.
      • If you are using a custom transaction, verify that the partner data is being passed correctly.
    2. Review Partner Determination Procedure:

      • Go to the configuration settings for partner determination in SAP CRM. Ensure that the partner determination procedure is correctly set up and that the necessary partner functions are included.
      • Check if the partner determination is active for the relevant document type.
    3. Verify Business Partner Data:

      • Check the business partner master data to ensure that all necessary information is complete and accurate. Look for any missing or incorrect entries that could lead to this error.
      • Use transaction codes like BP to access and review business partner details.
    4. Debug Custom Logic:

      • If there are custom enhancements or user exits that affect partner determination, review the code to ensure it is functioning correctly and not inadvertently omitting partner data.
    5. Test with Different Scenarios:

      • Try creating the document with different partner data to see if the error persists. This can help identify if the issue is related to specific partner records.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CRMD_ORDER (Order Management), and CRMD_ORDERADM_H (Order Administration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation on partner determination and configuration in CRM for more detailed guidance.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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