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Message type: E = Error
Message class: IX - Messages for Service Processing
Message number: 200
Message text: Partner maintenance: Manadatory function & was not maintained for object
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IX200
- Partner maintenance: Manadatory function & was not maintained for object ?The SAP error message "IX200 Partner maintenance: Mandatory function & was not maintained for object" typically occurs in the context of partner function maintenance within the SAP system. This error indicates that a mandatory partner function has not been defined for a specific object, such as a customer or vendor.
Cause:
- Missing Partner Function: The specific partner function that is required for the transaction or object is not maintained in the system.
- Configuration Issues: The configuration settings for partner functions may not be properly set up in the relevant customizing settings.
- Object-Specific Requirements: Certain objects may have specific requirements for partner functions that have not been fulfilled.
Solution:
Check Partner Function Configuration:
- Go to the relevant customizing transaction (e.g.,
SPRO
).- Navigate to the section for partner functions (e.g., Sales and Distribution > Basic Functions > Partner Determination > Define Partner Functions).
- Ensure that the mandatory partner function is defined for the relevant object type (e.g., customer, vendor).
Maintain Partner Functions for the Object:
- Access the transaction where the error occurred (e.g., creating or changing a customer or vendor).
- Check the partner function tab and ensure that all mandatory partner functions are filled in.
- If necessary, add the required partner function and save the changes.
Review Object-Specific Settings:
- Check if there are any specific settings or requirements for the object type you are working with.
- Ensure that all necessary configurations are in place for the object to function correctly.
Consult Documentation:
- Review SAP documentation or help files related to partner functions and the specific module you are working with (e.g., SD, MM).
- Look for any notes or guidelines that may provide additional context or troubleshooting steps.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
BP
(Business Partner), VD01
(Create Customer), XD01
(Create Customer - Company Code), and MK01
(Create Vendor).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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