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Message type: E = Error
Message class: O7 - IS-Oil: MRN Marketing Retail Network messages
Message number: 471
Message text: Partner & is not self-referencing for SD function &
The business partner master record &V1& should be self-referencing for
Sales and Distribution partner function &V2&. This is a requirement
for partner role &V3&.
System issues this error message until entry is acceptable.
Define a business partner which is self-referencing for SD partner
function &V2& or change the configuration for partner role &V3&.
Error message extract from SAP system. Copyright SAP SE.
O7471
- Partner & is not self-referencing for SD function & ?The SAP error message O7471 indicates that there is an issue with the partner function configuration in the Sales and Distribution (SD) module. Specifically, it means that the partner function you are trying to use is not set up to be self-referencing, which is required for certain operations in SD.
Cause:
- Partner Function Configuration: The partner function you are trying to use is not configured to allow self-referencing. This means that the system does not recognize the partner as being able to reference itself in the context of the transaction you are attempting to perform.
- Master Data Issues: There may be issues with the master data for the business partner or customer/vendor that is being referenced.
- Transaction Context: The transaction you are trying to execute may require a specific partner function to be self-referencing, but the configuration does not support it.
Solution:
Check Partner Function Configuration:
- Go to the configuration settings for partner functions in the SAP system. This can typically be found in the SPRO transaction under:
Sales and Distribution -> Basic Functions -> Partner Determination -> Define Partner Functions
- Ensure that the partner function in question is set to allow self-referencing. You may need to adjust the settings to enable this.
Review Master Data:
- Check the master data for the customer or vendor involved in the transaction. Ensure that all necessary partner functions are correctly assigned and that the data is complete and accurate.
Transaction Context:
- Review the specific transaction you are trying to execute. Ensure that you are using the correct partner functions as required by the transaction type.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on partner functions and their configurations.
Testing:
- After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
Related Information:
VD01
, VD02
, VD03
for customer master data, and VK01
, VK02
, VK03
for condition records, as these may help in troubleshooting.If the issue persists after following these steps, it may be beneficial to consult with an SAP SD consultant or your internal SAP support team for further assistance.
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