How To Fix ME339 - Please first enter partner role

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 339

• Message text: Please first enter partner role

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME339 - Please first enter partner role ?

  The SAP error message ME339 ("Please first enter partner role") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects a partner role to be defined but it has not been entered.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Role: The partner role (e.g., vendor, supplier) has not been specified in the document you are trying to create or modify.
  Configuration Issues: There may be issues with the configuration of partner roles in the system, which could prevent the proper assignment of roles.
  Data Entry Error: The user may have skipped the field for entering the partner role or may not have the necessary permissions to access it.
  
  Solution:
  To resolve the ME339 error, you can take the following steps:
  
  
  Enter Partner Role:
  
  Go to the relevant purchasing document (e.g., purchase order or requisition).
  Look for the section where partner roles are defined (usually under the "Vendor" or "Supplier" tab).
  Enter the appropriate partner role (e.g., vendor number).
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check the partner role settings in the relevant customizing transaction (e.g., SPRO).
  Ensure that the partner roles are correctly defined and assigned to the relevant document types.
  
  
  
  User Permissions:
  
  Verify that you have the necessary permissions to enter or modify partner roles in the purchasing documents.
  If you lack permissions, contact your SAP administrator to request access.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to partner roles in purchasing documents for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchasing include ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Partner Roles: In SAP, partner roles are used to define the relationships between different entities involved in a transaction, such as vendors, customers, and other business partners.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to partner roles and the ME339 error.
  
  By following these steps, you should be able to resolve the ME339 error and successfully enter the required partner role in your purchasing document.