How To Fix MSGCL_OPS_SE_PUR043 - Partner for role code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 043

• Message text: Partner for role code &1 does not exist

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 MSGCL_OPS_SE_PUR043 - Partner for role code &1 does not exist ?

  The SAP error message MSGCL_OPS_SE_PUR043 with the description "Partner for role code &1 does not exist" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system is unable to find a partner (vendor, customer, etc.) associated with a specific role code.
  Cause:
  
  Missing Partner Data: The partner (vendor or customer) that is supposed to be associated with the specified role code does not exist in the system.
  Incorrect Role Code: The role code specified in the document may be incorrect or not defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the vendor or customer not being properly set up or activated.
  Configuration Issues: The configuration for partner roles in the system may not be set up correctly.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., MK03 for vendor master) and verify if the partner exists for the specified role code.
  Ensure that the partner is active and has the necessary data filled in.
  
  
  
  Verify Role Code:
  
  Check the role code used in the document. Ensure that it is correct and corresponds to a valid partner role in the system.
  You can check the role codes in the configuration settings or partner determination settings.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration for partner roles in the system. This can typically be found in the customizing settings under Logistics > Materials Management > Purchasing > Partner Determination.
  Ensure that the role codes are correctly defined and that the necessary partner types are included.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify any discrepancies in the master data.
  If necessary, correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on partner roles and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03 (Display Vendor), MK02 (Change Vendor), and ME23N (Display Purchase Order) to check and manage partner data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit partner data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MSGCL_OPS_SE_PUR043.