How To Fix MSGC_SE_EAM106 - Partner Type Code is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGC_SE_EAM - EAM messages for services

• Message number: 106

• Message text: Partner Type Code is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGC_SE_EAM106 - Partner Type Code is initial ?

  The SAP error message MSGC_SE_EAM106 with the description "Partner Type Code is initial" typically occurs in the context of Enterprise Asset Management (EAM) or when dealing with partner functions in SAP. This error indicates that a required partner type code has not been specified or is missing in the relevant configuration or transaction.
  Cause:
  
  Missing Partner Type Code: The most common cause of this error is that the partner type code (e.g., vendor, customer, etc.) has not been defined in the transaction or master data where it is required.
  Incorrect Configuration: The configuration settings for partner functions may not be set up correctly, leading to the system not recognizing the partner type.
  Data Entry Error: There may be a data entry error where the partner type field was left blank or not filled in correctly.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in SPRO) and ensure that the partner functions are correctly defined for the relevant application area (e.g., EAM).
  Ensure that the partner type codes are correctly assigned to the partner functions.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction where the error occurred and check if the partner type field is filled in. If it is blank, enter the appropriate partner type code.
  Ensure that the partner data is complete and valid.
  
  
  
  Master Data Maintenance:
  
  If the error is related to a specific master data record (like a vendor or customer), check the master data to ensure that the partner type is correctly maintained.
  If necessary, update the master data to include the required partner type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to partner functions and EAM to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like IW31 (Create Work Order), IW32 (Change Work Order), or others related to EAM.
  Partner Types: Common partner types in SAP include:
  
  KU: Customer
  LI: Vendor
  AG: General Partner
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.