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Message type: E = Error
Message class: /MOC/CONFIG -
Message number: 147
Message text: Mandatory partner role &1 is not yet entered
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/MOC/CONFIG147
- Mandatory partner role &1 is not yet entered ?The SAP error message
/MOC/CONFIG147 Mandatory partner role &1 is not yet entered
typically occurs in the context of SAP's Master Data Governance (MDG) or similar modules where partner roles are required for certain business objects. This error indicates that a mandatory partner role, which is necessary for the processing of a business object (like a vendor, customer, or business partner), has not been filled in.Cause:
- Missing Partner Role: The specific partner role indicated by
&1
has not been assigned or entered in the relevant master data record.- Configuration Issues: The system configuration may require certain partner roles to be mandatory, and if they are not filled out, the error will trigger.
- Data Entry Error: During the creation or modification of a business object, the user may have overlooked entering the required partner role.
Solution:
- Check the Business Object: Go to the relevant business object (e.g., vendor, customer, or business partner) and ensure that all mandatory partner roles are filled in. Look for the specific role indicated by
&1
.- Review Configuration: If you have access to the configuration settings, check the settings for partner roles in the relevant customizing transaction (e.g., SPRO). Ensure that the mandatory roles are correctly defined and that the system is set up as intended.
- Data Entry: If you are entering data manually, ensure that you are following the correct process and filling in all required fields, including the mandatory partner roles.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific business object you are working with, as it may provide insights into required fields and roles.
- User Training: If this is a recurring issue, consider providing additional training for users on the importance of entering mandatory fields and how to do so correctly.
Related Information:
BP
(Business Partner), MK01
(Create Vendor), or XD01
(Create Customer) to access the relevant data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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