How To Fix EDOCUMENT_PROC_MODE015 - Fill in Partner Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PROC_MODE - eDocument Process Step Mode Message Class

• Message number: 015

• Message text: Fill in Partner Type.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PROC_MODE015 - Fill in Partner Type. ?

  The SAP error message EDOCUMENT_PROC_MODE015: Fill in Partner Type typically occurs in the context of electronic document processing, particularly when dealing with business partner data in SAP. This error indicates that a required partner type has not been specified in the relevant document or transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Type: The partner type (e.g., customer, vendor, etc.) is not specified in the document or transaction.
  Incorrect Configuration: The configuration settings for electronic documents may not be set up correctly, leading to missing partner type information.
  Data Entry Error: During data entry, the user may have overlooked filling in the partner type field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Details:
  
  Open the document or transaction where the error occurred.
  Ensure that all required fields, especially the partner type, are filled in correctly.
  
  
  
  Review Partner Configuration:
  
  Go to the configuration settings for electronic documents in SAP.
  Ensure that the partner types are correctly defined and mapped to the relevant business processes.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you have selected the appropriate partner type from the dropdown or input field.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to electronic document processing for specific guidelines on partner types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify partner type information.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60, FB70, or others related to document processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Electronic Document Processing: Familiarize yourself with the electronic document processing framework in SAP, as it may provide insights into how partner types are utilized.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_PROC_MODE015 error in SAP.