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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 259
Message text: No plant partner role (supplier/receiver) found for location &1
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OD259
- No plant partner role (supplier/receiver) found for location &1 ?The SAP error message OD259 "No plant partner role (supplier/receiver) found for location &1" typically occurs in the context of logistics and supply chain management, particularly when dealing with the integration of plants and their respective partner roles in the system. This error indicates that the system cannot find a defined partner role (either as a supplier or receiver) for the specified location.
Cause:
- Missing Partner Role Configuration: The most common cause of this error is that the necessary partner roles (such as supplier or receiver) have not been defined for the specified location in the system.
- Incorrect Location Data: The location specified in the error message may not be correctly set up in the system or may not exist.
- Master Data Issues: There may be issues with the master data related to the plant or location, such as missing or incorrect entries in the vendor or customer master records.
- Inconsistent Data: There may be inconsistencies in the data between different modules or systems, especially if you are using an integrated environment.
Solution:
Check Partner Role Configuration:
- Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
- Navigate to the section for defining partner roles for plants and ensure that the necessary roles (supplier/receiver) are correctly set up for the specified location.
Verify Location Data:
- Check the location specified in the error message to ensure it is correctly defined in the system.
- Use transaction codes like
OVX5
(for defining plant data) orOX10
(for defining plants) to verify the setup.Review Master Data:
- Check the vendor or customer master data associated with the plant/location to ensure that all necessary information is complete and accurate.
- Use transaction codes like
MK03
(for vendor master) orXD03
(for customer master) to review the details.Data Consistency Check:
- If you are using multiple systems or modules, ensure that the data is consistent across them. This may involve checking integration points or middleware if applicable.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance 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:
SPRO
, MK03
, XD03
, OVX5
, and OX10
for configuration and master data checks.By following these steps, you should be able to identify and resolve the cause of the OD259 error in your SAP system.
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