How To Fix /MOC/OBJECT329 - Partner determination; result with partner role &1 skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /MOC/OBJECT -

• Message number: 329

• Message text: Partner determination; result with partner role &1 skipped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MOC/OBJECT329 - Partner determination; result with partner role &1 skipped ?

  The SAP error message /MOC/OBJECT329 Partner determination; result with partner role &1 skipped typically occurs in the context of partner determination processes within SAP, particularly when working with business partners in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that a specific partner role (denoted by &1) was not processed or was skipped during the partner determination process.
  Cause:
  
  
  Missing Partner Role Configuration: The partner role specified in the error message may not be properly configured in the system. This could mean that the role is not assigned to the relevant business partner or that the partner determination procedure does not include this role.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the business partner, such as missing or incorrect entries in the partner master data.
  
  
  Partner Determination Procedure: The partner determination procedure assigned to the document type may not include the partner role in question, or the conditions for determining that partner role are not met.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the partner.
  
  
  Solution:
  
  
  Check Partner Role Configuration:
  
  Go to the configuration settings for partner determination (transaction code SPRO).
  Navigate to the relevant area (e.g., Sales and Distribution or CRM) and check the partner roles and their assignments.
  Ensure that the partner role in question is correctly configured and assigned to the relevant business partner.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the document type you are working with.
  Ensure that the partner role is included in the procedure and that the conditions for its determination are correctly set.
  
  
  
  Validate Business Partner Data:
  
  Review the business partner master data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction BP to check the details of the business partner.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the partner data and perform partner determination.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the partner determination process to identify where the determination is failing.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - Customizing Implementation Guide
  VOTXN - Partner Determination Procedure Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner determination and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to partner determination and the error message you are encountering.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.