How To Fix EEWMSERVICE370 - Enter a partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: Enter a 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 EEWMSERVICE370 - Enter a partner ?

  The SAP error message EEWMSERVICE370, which states "Enter a partner," typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that a required partner (such as a vendor, customer, or business partner) has not been specified in the transaction you are trying to execute.
  Cause:
  
  Missing Partner Information: The most common cause of this error is that the transaction requires a partner (like a vendor or customer) to be specified, but it has not been entered.
  Configuration Issues: There may be configuration settings in the EWM system that require certain partner information to be filled in for specific processes.
  Data Entry Error: The user may have overlooked entering the partner information or may have entered it incorrectly.
  
  Solution:
  
  Enter the Required Partner: Go back to the transaction where the error occurred and ensure that you have entered the necessary partner information. This could be a vendor, customer, or any other relevant partner type required for the transaction.
  Check Configuration: If you are unsure about what partner information is required, check the configuration settings in the EWM system. You may need to consult with your SAP administrator or a functional consultant to understand the requirements.
  Review Documentation: Look at the documentation for the specific transaction you are trying to execute to understand what partner information is needed.
  Validate Data: Ensure that the partner data you are entering is valid and exists in the system. You can check the business partner master data to confirm this.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to EWM, such as /SCWM/PRDI for inbound deliveries or /SCWM/ORD for outbound deliveries.
  Business Partner Master Data: Ensure that the business partner master data is correctly set up in the system. You can use transaction code BP to manage business partners.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on resolving it.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter partner information in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.