How To Fix MN324 - Partner determination schema & for arrangement type & not defined


MN324 - Overview

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 324

  • Message text: Partner determination schema & for arrangement type & not defined

  • Show details Hide details
  • What causes this issue?

    Partner schema &V1& for arrangement type &V2& is not defined.

    System Response

    The function you invoked cannot be performed.

    How to fix this error?

    Please look into the matter. The relevant rebate arrangement has the
    number &V3&.
    Either you must maintain partner schema &V1& or correct the assignment
    to arrangement type &V2&.
    INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

    Maintain partner schema &V1&.
    <ds:TRAN.OMZ8>Perform function</>
    Maintain the assignment to arrangement type &V2&.
    <ds:TRAN.OMZ9>Perform function</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN324 - Partner determination schema & for arrangement type & not defined ?
    The SAP error message MN324 indicates that there is an issue with the partner determination schema for a specific arrangement type. This error typically arises in the context of sales and distribution (SD) or logistics processes where partner functions are required for transactions.
    
    Cause: The error message MN324 ("Partner determination schema & for arrangement type & not defined") usually occurs due to one of the following reasons: Missing Partner Determination Schema: The partner determination schema for the specified arrangement type has not been defined in the system. Incorrect Configuration: The arrangement type may not be correctly configured to use a partner determination schema. Customizing Issues: There may be issues in the customizing settings related to partner determination.
    Solution: To resolve the MN324 error, you can follow these steps: Check Partner Determination Schema: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Schema. Ensure that the partner

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