How To Fix GPSC138 - Please enter either Partner or LIFT_BY_NOC

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 138

• Message text: Please enter either Partner or LIFT_BY_NOC

What causes this issue?

Lifting is done by either a Partner or a Government, thus either field
Partner or LIFT_BY_NOC must be filled

System Response

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

How to fix this error?

Please enter a value in one of the fields

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 GPSC138 - Please enter either Partner or LIFT_BY_NOC ?

  The SAP error message GPSC138, which states "Please enter either Partner or LIFT_BY_NOC," typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with compliance checks or partner management.
  Cause:
  This error arises when a user attempts to process a transaction that requires either a partner (such as a customer or vendor) to be specified or a specific flag (LIFT_BY_NOC) to be set, but neither of these has been provided. The system expects at least one of these fields to be filled in order to proceed with the transaction.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that you have entered either a valid partner (customer or vendor) in the relevant field or set the LIFT_BY_NOC flag if applicable. 
  
  
  Review Transaction Requirements: Depending on the specific transaction you are processing, review the requirements to determine which field is necessary. 
  
  
  Consult Documentation: Refer to the SAP GTS documentation or your organization's guidelines to understand the context in which this error occurs and the expected inputs.
  
  
  Data Validation: Ensure that the partner you are trying to enter is valid and exists in the system. If you are using a specific partner ID, verify that it is correctly entered.
  
  
  System Configuration: If you believe that the fields should be populated automatically or if you are unsure about the configuration, consult with your SAP administrator or technical team to check if there are any configuration issues.
  
  
  Testing: After making the necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter partner information or modify the LIFT_BY_NOC flag.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP GTS that may be related to partner management and compliance checks.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.