How To Fix OIJ_IF214 - BPD Nom. &1 item &2 w/o COMM-ID needs a Partner Role (RTYPE).

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer

• Message number: 214

• Message text: BPD Nom. &1 item &2 w/o COMM-ID needs a Partner Role (RTYPE).

What causes this issue?

The nomination &V1& item &V2& was received without internal
communication ID (COMMID_INT). If there is no communication active for
this nomination a new nomination communication will be activated for
the nomination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_IF214 - BPD Nom. &1 item &2 w/o COMM-ID needs a Partner Role (RTYPE). ?

  The SAP error message OIJ_IF214 indicates that there is a missing partner role (RTYPE) for a specific item in a Business Process Document (BPD) within the Oil and Gas industry solution (OIJ). This error typically arises when the system expects a partner role to be defined for a particular item but cannot find it.
  Cause:
  
  Missing Partner Role: The item in question does not have an associated partner role defined in the system.
  Configuration Issues: The configuration settings for partner roles in the relevant business process may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry process where the partner role was not assigned or was incorrectly entered.
  
  Solution:
  
  
  Check Partner Role Configuration:
  
  Navigate to the configuration settings for partner roles in the relevant module.
  Ensure that the necessary partner roles are defined and correctly configured for the business process you are working with.
  
  
  
  Assign Partner Role:
  
  Open the Business Process Document (BPD) in question.
  Check the item details and ensure that a partner role is assigned to the item.
  If it is missing, add the appropriate partner role (RTYPE) to the item.
  
  
  
  Review Data Entry:
  
  Verify that all required fields are filled out correctly in the BPD.
  Ensure that the partner role is not only defined but also correctly linked to the item.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the OIJ module for guidance on partner roles and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the BPD again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Partner Roles in SAP: Partner roles are used in various SAP modules to define the relationships between different entities (e.g., customers, vendors) in business processes.
  OIJ Module: The Oil and Gas Industry (OIJ) module in SAP is tailored for the specific needs of the oil and gas sector, including logistics, production, and financial processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing partner roles and BPDs, such as BP for Business Partner management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the OIJ module for further assistance.