How To Fix DNO073 - Missing partner type for partner number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DNO - Messages for General Notifications

• Message number: 073

• Message text: Missing partner type for partner number &1

What causes this issue?

The system can only create a partner when the partner number and
partner type are specified.

System Response

The system does not create a partner record.

How to fix this error?

Enter both a partner number and a partner type.

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 DNO073 - Missing partner type for partner number &1 ?

  The SAP error message DNO073, which states "Missing partner type for partner number &1," typically occurs in the context of document processing, particularly in the area of sales and distribution (SD) or logistics. This error indicates that the system is unable to find a valid partner type for the specified partner number in the relevant document or transaction.
  Cause:
  
  Missing Partner Type Configuration: The partner type for the specified partner number is not defined in the system. This could happen if the partner master data is incomplete or incorrectly configured.
  Incorrect Partner Assignment: The partner number may not be correctly assigned to the document or transaction, or the partner type may not be relevant for the specific document type.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the system being unable to identify the partner type.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard partner determination process.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (transaction code BP for Business Partner or VD03 for Customer) and verify that the partner number exists and has the correct partner type assigned.
  Ensure that the partner type (e.g., Customer, Vendor) is correctly configured in the system.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure for the relevant document type (e.g., sales order, delivery) to ensure that the partner type is included in the procedure.
  You can find this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination.
  
  
  
  Validate Document Configuration:
  
  Ensure that the document type you are working with is set up to accept the partner type in question. This can be checked in the configuration settings for the specific document type.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer or technical team.
  
  
  
  Recreate the Document:
  
  If the issue persists, try recreating the document or transaction to see if the error is resolved.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: BP, VD03, VA03, VL03N, etc., for checking partner data and documents.
  Configuration Path: SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination for reviewing and adjusting partner determination settings.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the DNO073 error and implement a solution to resolve it.