How To Fix /MOC/OBJECT330 - Partner determination successfully executed; &1 added/&2 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /MOC/OBJECT -

• Message number: 330

• Message text: Partner determination successfully executed; &1 added/&2 changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MOC/OBJECT330 - Partner determination successfully executed; &1 added/&2 changed ?

  The SAP error message /MOC/OBJECT330 Partner determination successfully executed; &1 added/&2 changed is not an error in the traditional sense but rather an informational message indicating that the partner determination process has been executed successfully. This message typically appears in the context of partner determination in SAP, which is a process used to define and manage business partners associated with various transactions.
  Cause:
  
  The message indicates that the partner determination process has been executed, and it provides information on how many partners were added (&1) and how many were changed (&2).
  This message is usually triggered during the execution of a transaction that involves partner determination, such as creating or updating a business document (e.g., sales order, purchase order, etc.).
  
  Solution:
  
  Since this is an informational message, no specific action is required unless you are expecting a different outcome (e.g., if you expected no changes).
  If you are seeing this message and it is not expected, you may want to review the partner determination settings in your SAP system to ensure they are configured correctly.
  Check the partner determination procedure assigned to the relevant document type to ensure that it is set up to add or change partners as intended.
  
  Related Information:
  
  
  Partner Determination Procedure: This is a configuration in SAP that defines how partners are determined for various business transactions. You can check the configuration in the relevant customizing transaction (e.g., SPRO).
  
  
  Transaction Codes: You may want to look into transaction codes like BP (Business Partner), VOPA (Sales Document: Partner Determination), or MEK1 (Maintain Partner Functions) to review and adjust partner settings.
  
  
  Debugging: If you need to troubleshoot further, you can enable debugging to see the detailed flow of the partner determination process and identify why certain partners were added or changed.
  
  
  Documentation: Refer to SAP Help documentation for more details on partner determination and its configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to partner determination.
  
  
  In summary, the message you are encountering is informational and indicates that the partner determination process has been executed successfully. If you need to make adjustments, review the partner determination settings in your SAP system.