How To Fix DNO077 - Enter partner type and partner number

SAP Error Message - Details

• Message type: E = Error

• Message class: DNO - Messages for General Notifications

• Message number: 077

• Message text: Enter partner type and partner number

What causes this issue?

The system can only determine the address if both the partner number
and the partner type are known.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DNO077 - Enter partner type and partner number ?

  The SAP error message DNO077 ("Enter partner type and partner number") typically occurs in the context of partner determination in various SAP modules, such as Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that the system requires you to specify a partner type and partner number, which are essential for processing transactions involving business partners.
  Cause:
  
  Missing Partner Information: The partner type (e.g., customer, vendor, employee) and partner number (the unique identifier for the partner) have not been entered in the relevant transaction or document.
  Configuration Issues: The partner determination procedure may not be correctly configured, leading to the system not being able to identify the required partner information.
  Data Entry Error: The user may have overlooked entering the necessary partner details while creating or modifying a document.
  
  Solution:
  
  
  Enter Partner Type and Number:
  
  Navigate to the relevant transaction where the error occurred.
  Look for fields labeled "Partner Type" and "Partner Number."
  Enter the appropriate partner type (e.g., "KU" for customer, "VE" for vendor) and the corresponding partner number.
  
  
  
  Check Partner Determination Procedure:
  
  Ensure that the partner determination procedure is correctly set up in the configuration.
  Go to the relevant customizing transaction (e.g., SPRO) and check the settings under Sales and Distribution or the relevant module.
  Verify that the partner types and their assignments are correctly defined.
  
  
  
  Review Master Data:
  
  Ensure that the partner master data exists for the partner type and number you are trying to enter.
  If the partner does not exist, create the necessary master data in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to partner determination for specific guidance on your module.
  
  
  
  User Training:
  
  If users frequently encounter this error, consider providing training on how to correctly enter partner information in transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., VA01 for sales order creation in SD).
  Partner Types: Common partner types include:
  
  "KU" - Customer
  "VE" - Vendor
  "AG" - Agent
  "LI" - Lienholder
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to partner determination errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.