Do you have any question about this error?
Message type: E = Error
Message class: IX - Messages for Service Processing
Message number: 060
Message text: No partner determination procedure is assigned to the object
You have tried to call up partner maintenance.
However, no partner determination procedure was assigned to the object
type.
Partner maintenance is not possible.
INCLUDE KEINE-VERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN
INCLUDE SYSTEMVERWALTER OBJECT DOKU ID TX LANGUAGE EN
Procedure for system administration
Maintain the partner determination procedure assignment using the
Customizing function.
Error message extract from SAP system. Copyright SAP SE.
IX060
- No partner determination procedure is assigned to the object ?The SAP error message IX060 "No partner determination procedure is assigned to the object" typically occurs in the context of partner determination in SAP, which is a process that defines how business partners (such as customers, vendors, etc.) are determined for various transactions.
Cause:
This error usually arises when:
- Missing Configuration: The partner determination procedure has not been assigned to the relevant object (e.g., sales document, purchase order, etc.).
- Incorrect Object Type: The object type you are working with does not have a partner determination procedure defined in the system.
- Custom Development: If there are custom developments or modifications, they might not have the necessary partner determination settings.
Solution:
To resolve the IX060 error, you can follow these steps:
Check Partner Determination Procedure:
- Go to the relevant configuration area in SAP (e.g., SPRO).
- Navigate to the section for partner determination (e.g., Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Procedure).
- Ensure that the partner determination procedure is defined and correctly configured for the object you are working with.
Assign Partner Determination Procedure:
- If the procedure is defined, check if it is assigned to the relevant object type (e.g., sales document type, purchasing document type).
- You can do this in the same configuration area where you defined the procedure.
Check Object Settings:
- Ensure that the object you are working with (e.g., sales order, purchase order) is set up to use the correct partner determination procedure.
- This can often be found in the document type settings.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
SPRO
for configuration, VD03
for displaying customer master data, or ME23N
for displaying purchase orders to check partner assignments.By following these steps, you should be able to identify and resolve the cause of the IX060 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
IX059
A contract could not be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IX058
Sales document & is not a maintenance contract
What causes this issue? You have entered a sales document item which is not a maintenance order. Service orders, however, should be assigned primaril...
IX061
Customer & has a posting block
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IX062
Customer & is marked for deletion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.