How To Fix NJIT_MSG063 - Partner Data Customization is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 063

• Message text: Partner Data Customization is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG063 - Partner Data Customization is missing ?

  The SAP error message NJIT_MSG063, which states "Partner Data Customization is missing," typically occurs when there is a configuration issue related to partner data in the SAP system. This error can arise in various contexts, such as during the creation or processing of business documents (like sales orders, purchase orders, etc.) that require partner information.
  Cause:
  
  Missing Configuration: The partner function or partner type required for the transaction is not configured in the system.
  Incomplete Master Data: The master data for the business partner (e.g., customer or vendor) may not have the necessary partner data set up.
  Customizing Settings: The customizing settings for partner determination may not be properly defined or activated.
  Missing Assignments: There may be missing assignments between the partner functions and the relevant organizational units or document types.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant area for partner determination (e.g., Sales and Distribution, Material Management).
  Ensure that the partner functions are correctly defined and assigned to the relevant document types.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner involved in the transaction.
  Ensure that all necessary partner roles (e.g., sold-to party, ship-to party) are filled out correctly.
  
  
  
  Customize Partner Determination:
  
  In the customizing settings, verify that the partner determination procedure is correctly assigned to the relevant document type.
  Ensure that the partner determination procedure includes the necessary partner functions.
  
  
  
  Check for Missing Assignments:
  
  Ensure that all required assignments between partner functions and organizational units are in place.
  This may involve checking the configuration for sales areas, purchasing organizations, etc.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VD01 (Create Customer), XD01 (Create Customer (Centrally)), and ME01 (Create Vendor).
  Documentation: Refer to SAP Help documentation for detailed guidance on partner determination and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as they may have access to additional tools and logs to diagnose the problem.