How To Fix OPS_SE_EAM106 - Partner Type Code is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Partner Type Code is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_EAM106 - Partner Type Code is initial ?

  The SAP error message OPS_SE_EAM106, which states "Partner Type Code is initial," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner data. This error indicates that a required partner type code has not been specified or is missing in the relevant configuration or transaction.
  Cause:
  
  Missing Partner Type Code: The most common cause is that the partner type code has not been defined in the relevant master data or transaction.
  Incorrect Configuration: The configuration for partner functions may not be set up correctly, leading to the system not recognizing the partner type.
  Data Entry Error: There may be a data entry error where the partner type code was not filled in during the creation or modification of a business partner or transaction.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling partner types correctly.
  
  Solution:
  
  
  Check Partner Type Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the partner type codes are correctly defined for the business partner roles you are using.
  Ensure that the partner type is assigned to the relevant business partner roles.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner involved in the transaction. Ensure that the partner type code is filled in correctly.
  If you are using a specific transaction, ensure that all required fields, including partner type codes, are filled out.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you have entered all required fields, including the partner type code.
  
  
  
  Custom Code Review:
  
  If there are any custom developments, review the code to ensure that it correctly handles partner type codes and does not inadvertently leave them blank.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the partner type codes relevant to your business processes.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), ME21N (Create Purchase Order), or others where partner functions are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the OPS_SE_EAM106 error message in SAP.