How To Fix OPS_SE_APPL_SHP037 - Partner type &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services

• Message number: 037

• Message text: Partner type &1 not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_APPL_SHP037 - Partner type &1 not supported ?

  The SAP error message OPS_SE_APPL_SHP037, which states "Partner type &1 not supported," typically occurs in the context of partner processing in SAP applications, particularly in logistics and supply chain management. This error indicates that the system is trying to process a partner type that is not recognized or supported in the current configuration.
  Cause:
  
  Invalid Partner Type: The partner type specified in the transaction or configuration does not exist or is not defined in the system.
  Configuration Issues: The partner type may not be configured correctly in the relevant master data (e.g., customer, vendor, or other partner types).
  Missing Customization: If the system has been customized, the necessary settings for the partner type may not have been implemented.
  Data Entry Error: There may be a typographical error in the partner type being used.
  
  Solution:
  
  Check Partner Type: Verify the partner type being used in the transaction. Ensure that it is a valid and supported partner type in your SAP system.
  Review Configuration: Go to the relevant configuration settings in the SAP system (e.g., SPRO) and check if the partner type is defined and properly configured.
  
  For example, in the case of customer/vendor master data, ensure that the partner type is set up in the relevant customizing settings.
  
  
  Update Master Data: If the partner type is missing from the master data, you may need to create or update the partner master record to include the correct partner type.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on supported partner types for the relevant module (e.g., SD, MM).
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like BP (Business Partner), VD01 (Create Customer), or MK01 (Create Vendor) to manage partner data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Custom Development: If your organization has custom developments, check if any custom logic is affecting partner type handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.