How To Fix MN325 - Partner role & is a mandatory role


MN325 - Overview

  • Message type: E = Error

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

  • Message number: 325

  • Message text: Partner role & is a mandatory role

  • Show details Hide details
  • What causes this issue?

    The system has checked the arrangement partners for rebate arrangement
    &V3& (e.g. for the functions "Extend" or "Create with reference").
    In the process, it discovered that partner role &V1& in partner schema
    &V2& is a mandatory role.

    System Response

    The function you invoked was performed successfully, but rebate
    arrangement &V3& is incompletely maintained.
    This may also apply to the rebate arrangement created by extension or
    referencing.

    How to fix this error?

    Please maintain partner role &V1& for the rebate arrangement.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN325 - Partner role & is a mandatory role ?
    The SAP error message MN325 typically indicates that a partner role is mandatory but has not been assigned in the relevant transaction or master data record. This error often occurs in the context of partner functions in various SAP modules, such as Sales and Distribution (SD), Materials Management (MM), or Customer Relationship Management (CRM).
    
    Cause: The error occurs when: A partner role that is defined as mandatory in the configuration is not assigned to the business partner or customer/vendor master data. The transaction you are trying to execute requires a specific partner role to be filled, but it is missing.
    Solution: To resolve the MN325 error, you can follow these steps: Identify the Required Partner Role: Check the error message details to identify which partner role is missing. This could be a role like "Sold-to Party," "Ship-to Party," "Payer," etc. Access the Relevant Master Data: Navigate to the relevant master data record (e.g., customer or vendor) in the SAP system. Assign

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