How To Fix FSH_MSG_CL_MSO017 - Partner &1 is not assigned to partner role &2 in customer master of &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_MSO - Message Class for Multi Ship-to Orders

• Message number: 017

• Message text: Partner &1 is not assigned to partner role &2 in customer master of &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_MSO017 - Partner &1 is not assigned to partner role &2 in customer master of &3 ?

  The SAP error message FSH_MSG_CL_MSO017 indicates that a specific partner (identified by &1) is not assigned to a required partner role (identified by &2) in the customer master data for a specific entity (identified by &3). This error typically arises in scenarios involving partner functions in customer master records, particularly in the context of sales and distribution (SD) or financial transactions.
  Cause:
  
  Missing Partner Assignment: The partner (e.g., a vendor, customer, or other business partner) has not been assigned to the specified partner role in the customer master data.
  Incorrect Configuration: The partner role may not be correctly configured in the system, or the partner may not exist in the master data.
  Data Inconsistency: There may be inconsistencies in the data, such as changes in partner roles or deletions that have not been updated in the customer master.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display or XD02 for change).
  Verify if the partner (e.g., a specific customer or vendor) is assigned to the required partner role.
  If not, you can add the partner to the appropriate role.
  
  
  
  Assign Partner Role:
  
  If the partner is missing, you can assign it by editing the customer master record and adding the partner to the required role.
  Ensure that the partner is valid and exists in the system.
  
  
  
  Review Partner Functions:
  
  Check the configuration of partner functions in the system (transaction code SPRO).
  Ensure that the partner roles are correctly defined and that the necessary relationships are established.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any discrepancies in partner assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on partner roles and their configurations.
  
  
  
  Related Information:
  
  Partner Roles: In SAP, partner roles define the relationship between business partners (e.g., sold-to party, ship-to party, payer, etc.) and are crucial for various business processes.
  Transaction Codes:
  
  XD03: Display Customer Master
  XD02: Change Customer Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that the partner is correctly assigned to the necessary role in the customer master data.