Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 665
Message text: No partner functions have been created
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F2665
- No partner functions have been created ?The SAP error message F2665: No partner functions have been created typically occurs in the context of financial transactions, particularly when dealing with vendor or customer master data. This error indicates that the system is unable to find any partner functions associated with the business partner in question.
Cause: Missing Partner Functions: The most common cause is that the partner functions (like contact person, payer, etc.) have not been defined for the business partner in the system. Incorrect Configuration: The configuration settings for partner functions may not be set up correctly in the system. Data Inconsistency: There may be inconsistencies or missing data in the master records of the business partner. Transaction Context: The error may arise in specific transactions where partner functions are required but not defined.
Solution: Create Partner Functions: Navigate to the relevant transaction for maintaining business partner data (e.g., transaction code BP). Select the business partner in question and check the partner functions tab. If no
Get instant SAP help. Sign up for our Free Essentials Plan.
F2664
No shipping points have been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2663
No output has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2666
Country & tax category & are not allowed for sales organization &
What causes this issue? Purely batch input error message: A country and tax category combination which is not defined was transferred.How to fix this...
F2667
Enter fiscal year for number of employees
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.