How To Fix IX010 - Enter a partner

IX010 - Overview

• 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