How To Fix ME350 - Please enter a partner number

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 350

• Message text: Please enter a partner number

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 ME350 - Please enter a partner number ?

  The SAP error message ME350 ("Please enter a partner number") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects a partner number (such as a vendor or supplier number) to be entered but it is missing.
  Cause:
  
  Missing Partner Information: The most common cause is that the partner number (vendor or supplier) has not been entered in the relevant field.
  Configuration Issues: There may be issues with the configuration of partner functions in the purchasing documents.
  Data Entry Error: The user may have overlooked entering the partner number or may have entered it incorrectly.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter partner information.
  
  Solution:
  
  Enter the Partner Number: Ensure that you enter the correct partner number in the relevant field. This is usually found in the vendor or supplier section of the purchasing document.
  Check Vendor Master Data: Verify that the vendor master data is correctly set up in the system. Ensure that the vendor exists and is active.
  Review Configuration: If you have access, check the configuration settings for partner functions in the purchasing module to ensure they are set up correctly.
  User Authorization: Ensure that you have the necessary authorizations to enter or view partner information. If not, contact your system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering partner information correctly in purchasing documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.