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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 660
Message text: Partner role &1 is relevant only for location.
Only the location should be entered for the following partner roles.
-> TSW009 Inspector
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OD660
- Partner role &1 is relevant only for location. ?The SAP error message OD660 indicates that there is an issue with the partner role configuration in relation to a specific location. This error typically arises when a partner role is assigned to a business partner or customer that is not valid for the specified location.
Cause:
- Incorrect Partner Role Assignment: The partner role you are trying to use is not valid for the location specified in the transaction.
- Configuration Issues: The partner role may not be properly configured in the system for the given location.
- Missing Location Data: The location data for the business partner may be incomplete or missing.
- Business Partner Settings: The business partner settings may not align with the requirements for the partner role in question.
Solution:
Check Partner Role Configuration:
- Go to the configuration settings for partner roles in SAP (transaction code SPRO).
- Ensure that the partner role is correctly configured for the specific location you are working with.
Verify Business Partner Data:
- Check the business partner master data to ensure that the location is correctly assigned and that all required fields are filled out.
- Use transaction code BP to view and edit the business partner data.
Review Location Settings:
- Ensure that the location is correctly defined in the system and that it is active.
- Check if the location is linked to the appropriate partner roles.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the partner role and its requirements.
Testing:
- After making changes, test the transaction again to see if the error persists.
Related Information:
BP
- Business Partner MaintenanceSPRO
- Customizing Implementation GuideIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in partner management and configuration.
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