How To Fix LE_SHP_ODATA_API_OD024 - The delivery &1 does not have a partner with partner function &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LE_SHP_ODATA_API_OD - Remote API Message Class for Outbound Delivery

• Message number: 024

• Message text: The delivery &1 does not have a partner with partner function &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LE_SHP_ODATA_API_OD024 - The delivery &1 does not have a partner with partner function &2 ?

  The SAP error message LE_SHP_ODATA_API_OD024 indicates that there is an issue with the delivery document in the context of partner functions. Specifically, it means that the delivery document (identified by &1) does not have a partner assigned with the specified partner function (&2). This can occur in various scenarios, particularly when working with OData services related to logistics and delivery processing.
  Cause
  The error can be caused by several factors:
  
  Missing Partner Assignment: The delivery document may not have the required partner function assigned. For example, if the partner function is "SH" (Ship-to party) and it is not assigned in the delivery document, this error will occur.
  Incorrect Partner Function: The partner function specified in the request may not be valid or may not exist for the delivery document.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the absence of the required partner function.
  Configuration Issues: The configuration for partner functions in the delivery process may not be set up correctly.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Document:
  
  Use transaction code VL03N to display the delivery document.
  Navigate to the "Partners" tab and verify if the required partner function (e.g., SH, SP, etc.) is assigned to the delivery.
  
  
  
  Assign Missing Partner:
  
  If the partner function is missing, you may need to assign the appropriate partner to the delivery document. This can typically be done in the delivery document itself or through the relevant transaction.
  
  
  
  Review Partner Function Configuration:
  
  Check the configuration for partner functions in the delivery process. Ensure that the partner functions are correctly defined and that the necessary partner types are set up in the system.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the business partners (customers, vendors, etc.) is complete and correctly maintained. This includes checking the partner roles and functions assigned to the business partners.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to partner functions and delivery processing for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If you have access to development tools, you may want to debug the OData service to see how the partner functions are being retrieved and processed.
  
  
  
  Related Information
  
  Transaction Codes: 
  
  VL03N - Display Delivery
  VL02N - Change Delivery
  BP - Business Partner Maintenance
  
  
  OData Services: If you are using OData services, ensure that the service is correctly configured and that the request payload includes all necessary information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.