How To Fix /MOC/UI047 - Default partner &1 replaced by &2 for change request type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /MOC/UI -

• Message number: 047

• Message text: Default partner &1 replaced by &2 for change request type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MOC/UI047 - Default partner &1 replaced by &2 for change request type &3 ?

  The SAP error message /MOC/UI047 Default partner &1 replaced by &2 for change request type &3 typically occurs in the context of SAP Change Request Management (ChaRM) or similar processes where partner roles are defined for change requests. This message indicates that the default partner assigned to a change request has been replaced by another partner due to specific conditions or configurations.
  Cause:
  
  
  Partner Determination Configuration: The system has a configuration that determines which partners are assigned to a change request based on certain criteria. If the default partner (e.g., a specific role like "Requester" or "Owner") is not valid or available, the system will replace it with another partner.
  
  
  Missing Partner Assignment: The original partner (e.g., &1) may not be valid for the change request type (&3) due to missing or incorrect data in the partner profile.
  
  
  Custom Logic: There may be custom logic implemented in the system that overrides the default partner assignment based on specific business rules.
  
  
  Solution:
  
  
  Check Partner Profiles: Review the partner profiles and ensure that the default partner assigned to the change request type is correctly configured and valid. You can do this in the customizing settings for partner determination.
  
  
  Review Change Request Type Configuration: Go to the configuration settings for the change request type (&3) and verify the partner determination settings. Ensure that the default partner is correctly assigned and that there are no conflicting rules.
  
  
  Validate User Assignments: Ensure that the user or role associated with the default partner is active and has the necessary authorizations.
  
  
  Custom Logic Review: If there is custom logic in place, review the code or configuration to understand why the default partner is being replaced. Adjust the logic if necessary to meet business requirements.
  
  
  Testing: After making changes, test the creation of change requests to ensure that the correct partners are being assigned as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for customizing), SE11 (for data dictionary), or SE80 (for development) to investigate and make changes.
  Documentation: Refer to SAP documentation on Change Request Management and partner determination for detailed guidance on configuration.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional insights into this error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.