How To Fix O5106 - No entry exists for partner role & and customer & in table KNVP.

O5106 - Overview

• Message type: E = Error

• Message class: O5 - IS-Oil: MCOE message pool

• Message number: 106

• Message text: No entry exists for partner role & and customer & in table KNVP.

What causes this issue?

The system is searching the customer master partner functions table to
find a customer that has specified the customer name you entered as a
ship-to partner.
&SYSTEM_RESPONSE& customer which you entered (with a Ship-to partner
role).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The customer name you have entered is not recognized as a ship-to
partner of any valid sold-to party or as a general customer in this
sales area.
You can either; (a) change the sales area, or (b) change the customer
to one which the system recognizes as a valid sold-to or ship-to party.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O5106 - No entry exists for partner role & and customer & in table KNVP. ?

  The SAP error message O5106 indicates that there is no entry in the customer master data table (KNVP) for the specified partner role and customer. This typically occurs when you are trying to perform an operation that requires a specific partner function (like sold-to party, ship-to party, etc.) for a customer, but the necessary data is missing.
  
  Cause:
  
  Missing Partner Role Entry: The most common cause is that the partner role you are trying to use does not exist for the specified customer in the KNVP table.
  Incorrect Customer Number: The customer number you are using may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the customer master data, possibly due to data migration or manual entry errors.
  
  Configuration Issues: The partner roles may not be properly configured in the system.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to transaction code XD03 (Display Customer) or VD03 (Display Customer - Sales Area)