How To Fix GK084 - Item & does not allow specification of a partner

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 084

• Message text: Item & does not allow specification of a partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK084 - Item & does not allow specification of a partner ?

  The SAP error message GK084 ("Item & does not allow specification of a partner") typically occurs in the context of sales and distribution (SD) or logistics processes when there is an issue with partner determination for a specific item in a document, such as a sales order or delivery.
  Cause:
  
  Partner Determination Procedure: The item in question may not be configured to allow partner determination. This can happen if the item category or the document type does not support partner functions.
  Item Category Settings: The item category may be set up in such a way that it does not allow for partner specifications. This is often the case for certain item categories that are not intended to have partners assigned.
  Configuration Issues: There may be configuration issues in the partner determination procedure or the partner functions assigned to the item category.
  Document Type Restrictions: The document type being used may have restrictions that prevent partner assignment for certain items.
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for the item category in transaction code OVAH (for sales order) or OVAL (for delivery).
  Ensure that the item category allows for partner determination.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the sales document type or delivery type.
  Ensure that the procedure includes the necessary partner functions for the item category in question.
  
  
  
  Adjust Document Type Settings:
  
  If the document type has restrictions, consider adjusting the settings to allow partner assignment for the relevant item categories.
  
  
  
  Consult SAP Documentation:
  
  Review SAP documentation or help resources for specific guidance on partner determination and item category settings.
  
  
  
  Testing:
  
  After making changes, test the document creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OVAH - Configure item categories for sales documents.
  OVAL - Configure item categories for deliveries.
  VOTXN - Partner determination procedure configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to partner determination and the GK084 error.
  
  
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect partner determination.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant who specializes in SD or logistics to further investigate the configuration and settings.