How To Fix EE_SALES094 - Partner & &

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 094

• Message text: Partner & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_SALES094 - Partner & & ?

  The SAP error message EE_SALES094 typically relates to issues with partner determination in the sales and distribution (SD) module. This error indicates that there is a problem with the partner function assignment for a sales document, such as a sales order or quotation. The message usually appears when the system cannot find a valid partner for a specific partner function.
  Cause:
  
  Missing Partner Function: The partner function required for the transaction is not defined in the system.
  Incorrect Partner Determination Procedure: The partner determination procedure assigned to the sales document type may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the master data for the customer or vendor, such as missing or incorrect entries.
  Sales Area Configuration: The sales area configuration may not include the necessary partner functions.
  
  Solution:
  
  
  Check Partner Functions: Verify that the required partner functions are defined in the partner determination procedure for the sales document type you are working with.
  
  Go to the transaction code VOPA to check the partner determination procedure.
  Ensure that the partner functions are correctly assigned to the relevant sales document type.
  
  
  
  Review Customer Master Data: Check the customer master data to ensure that all necessary partner functions (like sold-to party, ship-to party, payer, etc.) are correctly maintained.
  
  Use transaction code XD03 to view customer master data.
  
  
  
  Adjust Partner Determination Procedure: If the partner determination procedure is not set up correctly, you may need to adjust it.
  
  Use transaction code VOTXN to maintain partner determination procedures.
  
  
  
  Check Sales Area Settings: Ensure that the sales area settings include the necessary partner functions.
  
  Use transaction code OVK1 to check the sales area settings.
  
  
  
  Test with Different Data: If possible, try creating a sales document with different customer data to see if the issue persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EE_SALES094 error.
  Documentation: Review SAP documentation on partner determination in the SD module for a deeper understanding of how partner functions are configured and used.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD01, VD02, VD03 for customer master maintenance, and VA01, VA02, VA03 for sales order processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.