How To Fix ME354 - Please enter a partner role

ME354 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 354

• Message text: Please enter a 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 ME354 - Please enter a partner role ?

  The SAP error message ME354 ("Please enter a partner role") typically occurs in the context of purchasing documents, such as purchase orders or vendor master records, when the system expects a partner role to be specified but it has not been provided.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Role: The partner role (e.g., vendor, supplier, etc.) has not been defined in the document or master data.
  
  Configuration Issues: The partner roles may not be properly configured in the system, or the necessary partner functions are not set up for the relevant document type.
  Data Entry Error: The user may have overlooked entering the required partner role during the transaction.
  
  
  Solution:
  To resolve the ME354 error, you can take the following steps:
  
  
  Check Partner Roles:
  
  Ensure that the partner roles are correctly defined in the relevant master data (e.g., vendor master).
  Go to the vendor master record (transaction code XK03 for display) and