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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 388
Message text: TS is blank. System displays only location &1 relevant partner roles.
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OD388
- TS is blank. System displays only location &1 relevant partner roles. ?The SAP error message OD388 indicates that a specific transaction (TS) is blank, which can occur in various contexts, particularly when dealing with partner roles in a business transaction. This error typically arises in scenarios involving partner determination, where the system expects certain data to be populated but finds it missing.
Cause:
- Missing Transaction Data: The transaction (TS) that is supposed to be linked to the partner roles is not specified or is blank.
- Configuration Issues: There may be issues in the configuration of partner determination procedures, where the system is not set up to correctly identify or link partners to transactions.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the system not being able to determine the correct partner roles.
- User Input Error: The user may not have entered the required transaction data correctly.
Solution:
- Check Transaction Data: Ensure that the transaction data is correctly entered and not left blank. Verify that all required fields are filled out.
- Review Partner Determination Configuration:
- Go to the configuration settings for partner determination (usually found in the relevant module, such as SD, MM, etc.).
- Check if the partner determination procedure is correctly set up and that the necessary partner roles are defined.
- Validate Master Data: Ensure that the master data for the relevant business partners is complete and accurate. This includes checking for any missing or incorrect entries.
- Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs to identify where the blank value is being generated.
- Consult Documentation: Refer to SAP documentation or notes related to partner determination and the specific transaction you are working with for any additional insights or known issues.
Related Information:
BP
(Business Partner)VD01
(Create Customer)XD01
(Create Customer (Centrally))If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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