How To Fix EG630 - No partner found for device &1 (equipment &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EG - IS-U device management

• Message number: 630

• Message text: No partner found for device &1 (equipment &2)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check device &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EG630 - No partner found for device &1 (equipment &2) ?

  The SAP error message EG630 "No partner found for device &1 (equipment &2)" typically occurs in the context of device management or equipment management within SAP. This error indicates that the system is unable to find a partner (such as a vendor, customer, or other business partner) associated with the specified device or equipment.
  Causes:
  
  Missing Partner Assignment: The device or equipment may not have a partner assigned in the system. This could happen if the equipment was created without linking it to a business partner.
  Incorrect Configuration: The configuration settings for device management or equipment management may not be set up correctly, leading to the inability to find a partner.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the partner master records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner information related to the device or equipment.
  
  Solutions:
  
  
  Check Partner Assignment:
  
  Navigate to the equipment master record (transaction code IE03) and check if the partner assignment is correctly maintained.
  If not, you can assign the appropriate partner using transaction code IE02 (Change Equipment).
  
  
  
  Review Configuration:
  
  Ensure that the configuration for device management is correctly set up. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the partner determination procedure is correctly defined.
  
  
  
  Correct Master Data:
  
  Review the master data for both the device and the partner. Ensure that all necessary fields are filled out and that there are no inconsistencies.
  If necessary, create or update the partner master records using transaction codes like BP (Business Partner).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the partner information. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing partners and equipment.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  IE01: Create Equipment
  IE02: Change Equipment
  IE03: Display Equipment
  BP: Business Partner
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert 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.