How To Fix OIJ_RU011 - Enter one partner only

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 011

• Message text: Enter one partner only

What causes this issue?

You have made entries for several partner objects (customer, vendor,
plant, or storage location), however, you can create data for only one
partner object at the same time.

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?

Make an entry in one of the partner object fields only (either customer,
vendor, plant, or storage location).

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_RU011 - Enter one partner only ?

  The SAP error message OIJ_RU011 "Enter one partner only" typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with partner functions in business transactions. This error indicates that the system expects only one partner to be entered for a specific transaction, but multiple partners have been provided.
  Cause:
  
  Multiple Partner Entries: The most common cause of this error is that the user has entered more than one partner in a field that only allows a single partner. This could happen in various scenarios, such as when creating or modifying a business transaction, contract, or document.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how partners are managed, leading to restrictions on the number of partners that can be entered.
  Data Entry Errors: Users may inadvertently select multiple partners due to misunderstanding the input requirements or interface.
  
  Solution:
  
  Review Partner Entries: Check the partner fields in the transaction you are working on. Ensure that only one partner is entered in the relevant field. If multiple partners are listed, remove the additional entries.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on to understand the requirements for partner entries.
  Configuration Check: If you believe the configuration might be causing the issue, consult with your SAP administrator or technical team to review the partner function settings in the system.
  User Training: If this error is common among users, consider providing additional training or guidance on how to correctly enter partner information in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to the Oil and Gas module, such as those for creating or managing contracts, orders, or other business documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Support Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.