How To Fix IX010 - Enter a partner

SAP Error Message - Details

• Message type: E = Error

• Message class: IX - Messages for Service Processing

• Message number: 010

• Message text: Enter a partner

What causes this issue?

You have entered a partner function without entering the corresponding
partner.

How to fix this error?

Enter the partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IX010 - Enter a partner ?

  The SAP error message IX010 "Enter a partner" typically occurs in the context of partner functions in SAP, particularly when dealing with business partner master data or transactions that require partner information (such as vendors, customers, or other business entities).
  Cause:
  The error message IX010 is triggered when a required partner role (such as a vendor, customer, or other business partner) has not been specified in the transaction or document you are trying to process. This can happen in various scenarios, such as:
  
  Creating or modifying a purchase order, sales order, or contract without specifying the necessary partner information.
  Missing or incomplete configuration of partner functions in the relevant document type.
  The partner data is not maintained in the system for the specific transaction.
  
  Solution:
  To resolve the IX010 error, you can take the following steps:
  
  
  Check Partner Data: Ensure that the required partner data is entered in the relevant fields. This may include:
  
  Vendor or customer number
  Partner function (e.g., sold-to party, ship-to party, payer, etc.)
  
  
  
  Maintain Business Partner Master Data: If the partner data is missing, you may need to create or update the business partner master data in the system. This can be done through:
  
  Transaction codes like BP (Business Partner) to create or edit business partner records.
  Ensuring that the partner roles are correctly assigned and active.
  
  
  
  Review Document Configuration: Check the configuration of the document type you are working with. Ensure that the partner functions are correctly defined in the relevant customizing settings. This can be done in:
  
  SPRO (SAP Project Reference Object) -> Logistics -> General -> Business Partner -> Partner Determination -> Define Partner Functions.
  
  
  
  Check Transaction Settings: If you are using a specific transaction, ensure that all mandatory fields are filled out correctly. Sometimes, additional settings or configurations may be required based on the specific business process.
  
  
  Consult Documentation: If you are unsure about the required partner roles or how to maintain them, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check for any SAP Notes related to the IX010 error for specific patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify partner data in the system.
  
  By following these steps, you should be able to resolve the IX010 error and successfully enter the required partner information in your SAP transactions.