How To Fix IX019 - Enter the mandatory partner

IX019 - Overview

• Message type: E = Error

• Message class: IX - Messages for Service Processing

• Message number: 019

• Message text: Enter the mandatory partner

What causes this issue?

You have tried to save the object without entering a partner.
However, one or more partners have been defined as mandatory in the
partner determination procedure.

System Response

The system will take you to the partner screen with the fields ready
for input and the associated partner functions.

How to fix this error?

Enter the mandatory partners and save the object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IX019 - Enter the mandatory partner ?

  The SAP error message IX019: "Enter the mandatory partner" typically occurs in the context of partner determination in various SAP modules, such as Sales and Distribution (SD), Materials Management (MM), or Customer Relationship Management (CRM). This error indicates that a required partner function has not been filled in during the transaction process.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Data: The required partner function (e.g., sold-to party, ship-to party, payer, etc.) has not been entered in the relevant document (like a sales order, purchase order, etc.).
  
  Configuration Issues: The partner determination procedure may not be correctly configured in the system, leading to mandatory partners not being assigned properly.
  Data Inconsistencies: There may be inconsistencies in the master data related to the partners, such as missing or incorrect entries in customer or vendor master records.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Functions:
  
  Go to the transaction