How To Fix /IAM/OBJECT329 - Partner determination: Result with partner role &1 skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /IAM/OBJECT -

• Message number: 329

• Message text: Partner determination: Result with partner role &1 skipped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IAM/OBJECT329 - Partner determination: Result with partner role &1 skipped ?

  The SAP error message /IAM/OBJECT329 Partner determination: Result with partner role &1 skipped typically occurs in the context of partner determination processes within SAP systems, particularly in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that a specific partner role (denoted by &1) was not processed or was skipped during the partner determination procedure.
  Cause:
  
  
  Missing Configuration: The partner role specified may not be properly configured in the system. This could mean that the partner function is not assigned to the relevant business object or that the necessary settings are incomplete.
  
  
  Incompatible Partner Role: The partner role may not be applicable for the specific transaction or business object being processed. For example, certain partner roles are only relevant for specific document types or scenarios.
  
  
  Data Issues: There may be issues with the master data associated with the partner role, such as missing or incorrect entries in the customer/vendor master records.
  
  
  User Authorizations: The user may not have the necessary authorizations to view or process the partner role in question.
  
  
  Solution:
  
  
  Check Partner Role Configuration:
  
  Go to the partner determination procedure configuration in the relevant module (e.g., SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination).
  Ensure that the partner role is correctly defined and assigned to the relevant document type or business object.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner (customer/vendor) to ensure that all necessary partner roles are correctly assigned and that there are no missing entries.
  
  
  
  Adjust Partner Determination Procedure:
  
  If the partner role is not needed for the specific transaction, you may consider adjusting the partner determination procedure to exclude that role.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the partner role in question.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE37 or SE80 to debug the partner determination logic and identify where the process is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to look into transaction codes such as BP (Business Partner), VD01 (Create Customer), XD01 (Create Customer - General), or VK11 (Create Condition) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to partner determination errors.
  Documentation: Review SAP documentation for partner determination procedures to understand how they are set up and how they function.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.