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Message type: E = Error
Message class: IX - Messages for Service Processing
Message number: 039
Message text: Partner determ. procedure & not allowed for Quality Management
You have chosen a <GL:partner_determination_procedure>partner
determination procedure</> that is not valid for Quality Management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a different partner determination procedure, using the
possible entries help function if necessary.
Error message extract from SAP system. Copyright SAP SE.
IX039
- Partner determ. procedure & not allowed for Quality Management ?The SAP error message IX039, which states "Partner determination procedure & not allowed for Quality Management," typically occurs in the context of Quality Management (QM) processes when there is an issue with the partner determination procedure configuration.
Cause:
- Incorrect Partner Determination Procedure: The partner determination procedure assigned to the Quality Management process may not be configured correctly or may not be allowed for the specific transaction or process you are trying to execute.
- Missing Configuration: The necessary partner functions or partner determination procedures may not be set up in the system for the Quality Management module.
- Transaction Type Restrictions: Certain transaction types in QM may have restrictions on which partner determination procedures can be used.
Solution:
Check Partner Determination Procedure:
- Go to the configuration settings for partner determination procedures in the SAP system. This can typically be found under the path:
SPRO
->Quality Management
->Quality Planning
->Partner Determination
.- Verify that the partner determination procedure assigned to the relevant QM process is correct and active.
Assign Correct Partner Functions:
- Ensure that the necessary partner functions (e.g., vendor, customer) are correctly assigned to the partner determination procedure.
- You may need to create or modify partner functions to ensure they align with the requirements of the QM process.
Review Transaction Types:
- Check the specific transaction type you are working with in QM to ensure that it is compatible with the partner determination procedure you are using.
- If necessary, consult the documentation or SAP notes related to the specific transaction type for any restrictions.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the partner determination works as expected in the QM processes.
Related Information:
SPRO
for configuration, SE11
for data dictionary, and SE37
for function modules that may be involved in partner determination.If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Quality Management for further assistance.
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