How To Fix MSGC_SE_EAM103 - Enter the mandatory partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGC_SE_EAM - EAM messages for services

• Message number: 103

• Message text: Enter the mandatory partner &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSGC_SE_EAM103 - Enter the mandatory partner &1 ?

  The SAP error message MSGC_SE_EAM103 with the text "Enter the mandatory partner &1" typically occurs in the context of the SAP Enterprise Asset Management (EAM) module. This error indicates that a required partner (such as a vendor, customer, or other business partner) has not been specified in a transaction or document where it is mandatory.
  Cause:
  The error is triggered when you attempt to save or process a transaction that requires a partner entry, but the relevant field is left blank. This could happen in various scenarios, such as:
  
  Creating or modifying a maintenance order without specifying the responsible partner.
  Not entering a vendor or customer in a procurement or service-related transaction.
  Missing partner information in asset management documents.
  
  Solution:
  To resolve this error, you need to ensure that the mandatory partner field is filled in correctly. Here are the steps you can take:
  
  
  Identify the Field: Check the transaction or document where the error occurred and identify which partner field is missing. The error message will indicate the specific partner type (e.g., vendor, customer).
  
  
  Enter the Required Information:
  
  Navigate to the relevant screen or transaction.
  Locate the partner field that is marked as mandatory.
  Enter the appropriate partner information (e.g., vendor number, customer number).
  
  
  
  Validate Data: Ensure that the partner you are entering is valid and exists in the system. You can check this by using transaction codes like BP (Business Partner) or MK03 (Display Vendor) to verify the partner details.
  
  
  Save the Transaction: After entering the required partner information, try to save the transaction again.
  
  
  Check Configuration: If the error persists, it may be worth checking the configuration settings in the EAM module to ensure that the partner settings are correctly defined.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EAM, such as IW31 (Create Maintenance Order), IW32 (Change Maintenance Order), and IW33 (Display Maintenance Order).
  Business Partner Roles: Understand the different roles that business partners can have in SAP, as this can affect how you enter partner information.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.