How To Fix MSAM_CL002 - Invalid Partner

SAP Error Message - Details

• Message type: E = Error

• Message class: MSAM_CL - Message Class for MSAM

• Message number: 002

• Message text: Invalid Partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSAM_CL002 - Invalid Partner ?

  The SAP error message MSAM_CL002 Invalid Partner typically occurs in the context of the SAP system when there is an issue related to partner data in the Master Data Management or in the context of logistics and supply chain processes. This error indicates that the system cannot find or validate the partner information that has been provided.
  Causes:
  
  Incorrect Partner Data: The partner (customer, vendor, or other business partner) information entered may be incorrect or not exist in the system.
  Missing Partner Master Data: The required partner master data may not have been created or activated in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as mismatched keys or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  Configuration Issues: There may be issues with the configuration settings related to partner determination or partner roles.
  
  Solutions:
  
  Verify Partner Data: Check the partner data entered in the transaction. Ensure that the partner ID is correct and exists in the system.
  Create or Activate Partner Master Data: If the partner does not exist, create the necessary master data for the partner in the relevant module (e.g., customer or vendor master).
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies or missing entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and manage partner data.
  Consult Configuration Settings: Review the configuration settings related to partner determination in the relevant SAP module (e.g., Sales and Distribution, Materials Management) to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes such as BP (Business Partner) to manage and verify business partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, XD01 for creating customer master data, and MK01 for creating vendor master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on partner management and master data management processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.