How To Fix CRM_IST_UI_ADJREQ015 - No partner functions were determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 015

• Message text: No partner functions were determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IST_UI_ADJREQ015 - No partner functions were determined ?

  The SAP error message CRM_IST_UI_ADJREQ015 indicates that no partner functions were determined for a specific transaction or context in the SAP CRM system. This error typically arises when the system is unable to identify the relevant partner functions (such as sold-to party, ship-to party, etc.) that are necessary for processing a transaction, such as an adjustment request.
  Causes:
  
  Missing Partner Data: The relevant partner data may not be maintained in the system for the business object you are working with.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system.
  Incorrect Business Object: The business object being processed may not have the necessary partner functions defined.
  Authorization Issues: There may be restrictions or authorizations that prevent the system from accessing partner data.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data (e.g., customer master records).
  
  Solutions:
  
  
  Check Partner Data:
  
  Ensure that the partner functions are correctly maintained for the relevant business object. You can do this by checking the customer or business partner master data.
  Navigate to the relevant transaction (e.g., customer master) and verify that the necessary partner functions are assigned.
  
  
  
  Review Partner Determination Procedure:
  
  Go to the customizing settings in SAP (transaction SPRO) and check the partner determination procedure for the relevant business object.
  Ensure that the partner functions are correctly defined and that the procedure is assigned to the relevant document type.
  
  
  
  Verify Business Object Configuration:
  
  Check the configuration of the business object you are working with to ensure that it supports the required partner functions.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access partner data. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any missing or inconsistent data in the master records. This can often be done through standard SAP reports or transaction codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD03 (Display Customer), or SPRO (Customizing) to check and maintain partner data.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If the issue persists, consider debugging the process to identify where the partner determination is failing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.