How To Fix OPS_SE_EAM103 - Enter the mandatory partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling

• Message number: 103

• Message text: Enter the mandatory partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_EAM103 - Enter the mandatory partner &1 ?

  The SAP error message OPS_SE_EAM103, which states "Enter the mandatory partner &1," typically occurs in the context of Enterprise Asset Management (EAM) or related modules where a partner (such as a vendor, customer, or business partner) is required but has not been specified.
  Cause:
  The error is triggered when a user attempts to save or process a transaction that requires a mandatory partner field to be filled in, but that field is left empty. This could happen in various scenarios, such as:
  
  Creating or updating a maintenance order.
  Processing a service notification.
  Entering data in a transaction that requires a partner reference.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Required Partner Field: Check the context in which the error occurred to determine which partner field is mandatory. The error message will typically indicate which partner is missing (e.g., vendor, customer).
  
  
  Enter the Required Information:
  
  Navigate to the relevant transaction or screen where the error occurred.
  Locate the partner field that is marked as mandatory (often indicated by an asterisk or other visual cues).
  Enter the appropriate partner information (e.g., select a vendor from the list of business partners).
  
  
  
  Validate the Data: Ensure that the partner you are entering is valid and exists in the system. You can check this by using transaction codes like BP (Business Partner) to verify the partner's details.
  
  
  Save the Transaction: After entering the required partner information, attempt to save or process the transaction again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may involve partner information, such as IW31 (Create Order), IW32 (Change Order), or IW21 (Create Notification).
  Field Configuration: If you are a system administrator or have access to configuration settings, you may want to check the field settings in the relevant configuration areas (e.g., customizing settings for EAM) to ensure that the mandatory fields are correctly defined.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering mandatory fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.