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Message type: E = Error
Message class: EEWMSDSMCORE - IS-U: Disaggregation in Work Management
Message number: 001
Message text: Cannot determine a partner role for customer for order type &1
Cannot determine a partner role for customer for work order &V1& using
table T350 (Maintenance control parameters: Client/order type).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EEWMSDSMCORE001
- Cannot determine a partner role for customer for order type &1 ?The SAP error message EEWMSDSMCORE001 indicates that the system is unable to determine a partner role for a customer in relation to a specific order type. This error typically arises in the context of sales and distribution (SD) processes, particularly when creating or processing sales orders, deliveries, or other related documents.
Causes:
- Missing Partner Functions: The partner functions (like sold-to party, ship-to party, etc.) may not be properly defined for the customer master record.
- Incorrect Order Type Configuration: The order type being used may not be correctly configured to recognize the partner roles associated with the customer.
- Customer Master Data Issues: The customer master data may be incomplete or incorrectly set up, leading to missing partner roles.
- Sales Area Configuration: The sales area (sales organization, distribution channel, division) may not be properly set up or linked to the customer.
- Customizations or Enhancements: Custom code or enhancements in the system may interfere with the standard partner determination process.
Solutions:
Check Customer Master Data:
- Go to the customer master record (transaction code
XD03
for general data orVD03
for sales area data).- Ensure that all necessary partner functions are defined and correctly assigned.
Review Order Type Configuration:
- Check the configuration of the order type in the SAP system (transaction code
VOTXN
).- Ensure that the partner determination procedure is correctly assigned to the order type.
Verify Sales Area Settings:
- Ensure that the sales area is correctly set up and that the customer is assigned to the appropriate sales area.
- Check the configuration in the sales area settings (transaction code
OVX5
).Partner Determination Procedure:
- Review the partner determination procedure assigned to the customer and the order type.
- Ensure that the necessary partner roles are included in the procedure.
Check for Custom Code:
- If there are any custom enhancements or user exits that might affect partner determination, review them to ensure they are not causing the issue.
Testing:
- After making the necessary changes, test the order creation process again to see if the error persists.
Related Information:
XD03
/ VD03
: Display Customer MasterVOTXN
: Order Type ConfigurationOVX5
: Sales Area ConfigurationIf the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD processes.
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