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