How To Fix DNO070 - Partner not created, partner number or address number missing

SAP Error Message - Details

• Message type: E = Error

• Message class: DNO - Messages for General Notifications

• Message number: 070

• Message text: Partner not created, partner number or address number missing

What causes this issue?

To create a partner, the system requires either a partner number with a
specified partner type, or an address number.

System Response

No partner record is created.

How to fix this error?

Enter a partner number with a partner type, or an address number.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DNO070 - Partner not created, partner number or address number missing ?

  The SAP error message DNO070 ("Partner not created, partner number or address number missing") typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that the system is unable to find a valid partner number or address number for the transaction you are trying to execute.
  Causes:
  
  Missing Partner Data: The partner (customer, vendor, etc.) has not been created in the system, or the partner number is not specified in the transaction.
  Incorrect Configuration: The configuration for partner determination may not be set up correctly, leading to the system not being able to find the required partner.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the partner master data.
  Transaction Context: The error may arise in specific transactions where partner data is mandatory but not provided.
  
  Solutions:
  
  Create the Partner: Ensure that the partner (customer/vendor) is created in the system. You can do this by navigating to the relevant transaction (e.g., XD01 for customers, MK01 for vendors) and creating the partner master record.
  Check Partner Number: Verify that the partner number is correctly entered in the transaction. If it is missing, you need to provide the correct partner number.
  Review Partner Determination Settings: Check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management). Ensure that the partner functions are correctly defined and that the system can determine the required partners.
  Data Consistency Check: Run data consistency checks to identify any missing or incorrect entries in the partner master data. You can use transaction codes like BP (Business Partner) to review and correct any issues.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working with, as the requirements for partner data can vary by module and transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), MK01 (Create Vendor), and others depending on your context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify partner data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.