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Message type: E = Error
Message class: IH - structuring
Message number: 091
Message text: You must enter a partner number for the partner function
You have entered a <GL:partner_function>partner function</> for the
selection, but have not entered a corresponding partner number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a <GL:partner>partner</> that has this function.
Error message extract from SAP system. Copyright SAP SE.
IH091
- You must enter a partner number for the partner function ?The SAP error message IH091, which states "You must enter a partner number for the partner function," typically occurs in the context of creating or modifying a business transaction where partner functions are involved, such as in sales orders, contracts, or service orders. This error indicates that a required partner number for a specific partner function has not been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Partner Information: The partner function (e.g., sold-to party, ship-to party, payer, etc.) requires a partner number, but it has not been entered.
- Incorrect Configuration: The partner function may be incorrectly configured in the system, leading to mandatory fields not being filled.
- Data Entry Error: The user may have overlooked entering the partner number or may have entered it incorrectly.
Solution:
To resolve the IH091 error, you can take the following steps:
Check Partner Functions:
- Go to the transaction where the error occurred (e.g., VA01 for sales orders).
- Ensure that all required partner functions are filled in correctly. Look for fields like Sold-to Party, Ship-to Party, etc.
Enter Partner Number:
- If a partner number is missing, enter the appropriate partner number for the required partner function. You can search for valid partner numbers using the search help (F4).
Review Configuration:
- If you have access to configuration settings, check the partner function settings in the relevant customizing transaction (e.g., SPRO).
- Ensure that the partner functions are correctly defined and that the mandatory fields are set up as expected.
Validate Data:
- Ensure that the partner number you are entering is valid and exists in the system. You can check this in the customer or vendor master data.
Consult Documentation:
- If you are unsure about which partner functions are required for your specific transaction type, refer to the SAP documentation or consult with your SAP functional consultant.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a functional consultant for further investigation.
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