How To Fix EEWMSERVICE021 - No partner could be determined for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWMSERVICE - IS-U Work Management: Service

• Message number: 021

• Message text: No partner could be determined for order &1

What causes this issue?

No partner could be found for the order specified. However, the partner
must exist for the current order.

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?

Check the partner for the current order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWMSERVICE021 - No partner could be determined for order &1 ?

  The SAP error message EEWMSERVICE021 indicates that the system could not determine a partner for a specific order. This typically occurs in the context of logistics or order processing, where the system needs to identify a partner (such as a customer, vendor, or other business partner) associated with a particular order.
  Causes:
  
  Missing Partner Data: The order may not have the necessary partner data assigned. This could be due to incomplete master data or missing entries in the order itself.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly in the system.
  Order Type Issues: The specific order type may not have the required partner determination procedure assigned.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from identifying the partner.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solutions:
  
  Check Order Details: Review the order in question to ensure that all necessary partner information (such as sold-to party, ship-to party, etc.) is correctly filled out.
  Review Partner Determination Procedure: Check the partner determination procedure assigned to the order type. Ensure that it is correctly configured to include the necessary partner functions.
  Maintain Master Data: Ensure that the master data for the partners (customers, vendors, etc.) is complete and correctly maintained in the system.
  Transaction Codes: Use transaction codes like BP (Business Partner) to check and maintain partner data, or VA03 (Display Sales Order) to review the order details.
  Consult Configuration: If you have access, consult with your SAP configuration team to review the settings in the relevant customizing transactions (e.g., VOPA for partner determination).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the partner data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to partner determination and order processing for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.