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How To Fix OB165 - Tax recipient is required - please enter partner role


OB165 - Overview

  • Message type: E = Error

  • Message class: OB - IS-OIL Downstream TDP messages

  • Message number: 165

  • Message text: Tax recipient is required - please enter partner role

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  • 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.



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    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.


OB165 - Details

  • The SAP error message OB165, "Tax recipient is required - please enter partner role," typically occurs in the context of financial transactions involving tax reporting, particularly when dealing with tax-related documents or postings. This error indicates that the system requires a tax recipient to be specified, which is often linked to the partner role in the transaction.
    
    Cause: Missing Partner Role: The transaction you are trying to execute requires a partner role (such as a customer or vendor) to be defined, but it has not been provided.
    Configuration Issues: The configuration settings for tax reporting or partner roles may not be set up correctly in the system. Document Type Restrictions: Certain document types may require specific partner roles to be filled in for tax purposes.
    Solution: Enter Partner Role: Navigate to the transaction where the error occurred. Look for the section where partner roles are defined (e.g., customer, vendor). Ensure that you enter the appropriate partner role that

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