How To Fix ME365 - No partner schema entered for &

ME365 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 365

• Message text: No partner schema entered for &

What causes this issue?

The system was not able to determine a partner schema for the
purchasing document type. Parter maintenance is thus not possible for
this document type.

How to fix this error?

Assign a partner schema to the purchasing document type.
For more information, refer to the IMG
<DS:SIMG.SIMG_CFMENUOLMEOMZ7>Assign partner schemas to document
types</>

Error message extract from SAP system. Copyright SAP SE.

ME365 - Details

• The SAP error message ME365 ("No partner schema entered for &") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system cannot find a partner schema for the specified vendor or purchasing organization. This can happen for various reasons, including configuration issues or missing data.
  
  Cause:
  
  Missing Partner Schema: The partner schema for the vendor or purchasing organization is not defined in the system.
  Incorrect Vendor Master Data: The vendor master data may not be correctly set up, leading to the absence of a partner schema.
  
  Configuration Issues: The configuration settings for partner determination in the purchasing area may not be properly maintained.
  Purchasing Organization Settings: The purchasing organization may not be linked to the correct partner schema.
  
  
  Solution:
  To resolve the ME365 error, you can follow these steps:
  
  
  Check Partner Schema Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Partner Determination >