How To Fix IX020 - No object master records can be displayed for partners with function &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IX - Messages for Service Processing

  • Message number: 020

  • Message text: No object master records can be displayed for partners with function &

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  • What causes this issue?

    Object display is not supported for partners with function &.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IX020 - No object master records can be displayed for partners with function & ?

    The SAP error message IX020, which states "No object master records can be displayed for partners with function &," typically occurs when you are trying to access or display master data for a partner function (such as a vendor, customer, or business partner) that does not have any associated master records in the system.

    Cause:

    1. Missing Master Data: The most common cause of this error is that there are no master records created for the partner function you are trying to access. This could be due to data not being entered or created in the system.
    2. Incorrect Partner Function: The partner function you are trying to access may not be correctly assigned or may not exist in the system.
    3. Authorization Issues: There may be authorization restrictions preventing you from viewing the master records for the specified partner function.
    4. Data Inconsistencies: There could be inconsistencies or issues in the data that prevent the system from retrieving the master records.

    Solution:

    1. Check Master Data: Verify that the master data for the partner function exists. You can do this by navigating to the relevant transaction (e.g., for customers, use transaction code XD03 or FD03; for vendors, use MK03 or XK03) and checking if the records are present.
    2. Create Missing Records: If the master records do not exist, you will need to create them using the appropriate transaction (e.g., XD01 for customers, XK01 for vendors).
    3. Verify Partner Function Assignment: Ensure that the partner function is correctly assigned to the relevant business partner or customer/vendor master data.
    4. Check Authorizations: Make sure that you have the necessary authorizations to view the master records. You may need to contact your SAP security administrator to verify your access rights.
    5. Data Consistency Check: If you suspect data inconsistencies, you may need to run data consistency checks or consult with your SAP Basis or technical team to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes for managing master data (e.g., XD01, XD02, XD03 for customers; XK01, XK02, XK03 for vendors).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to partner functions and master data management for further insights into how these elements interact within the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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