How To Fix OQ_E279 - No active partner found at location: & for the & (date) at & (time).

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 279

• Message text: No active partner found at location: & for the & (date) at & (time).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E279 - No active partner found at location: & for the & (date) at & (time). ?

  The SAP error message OQ_E279, which states "No active partner found at location: & for the & (date) at & (time)," typically occurs in the context of logistics or supply chain management, particularly when dealing with partner profiles or master data related to business partners, locations, or scheduling.
  Cause:
  
  
  Missing Partner Data: The error often arises when there is no active business partner or vendor assigned to the specified location for the given date and time. This could be due to:
  
  The partner not being created in the system.
  The partner being inactive or not assigned to the relevant location.
  Incorrect or missing configuration in the partner profile.
  
  
  
  Date and Time Issues: The specified date and time may not align with the active periods defined for the partner. For example, if the partner is only active during certain hours or days, and the request falls outside of that range, this error can occur.
  
  
  Master Data Issues: There may be inconsistencies or missing data in the master data records related to the partner or location.
  
  
  Solution:
  
  
  Check Partner Master Data:
  
  Verify that the business partner or vendor is correctly set up in the system.
  Ensure that the partner is active and assigned to the correct location.
  
  
  
  Review Partner Profiles:
  
  Check the partner profile settings to ensure that the partner is linked to the location for the specified date and time.
  Make sure that the partner is valid for the relevant transaction type.
  
  
  
  Validate Date and Time:
  
  Confirm that the date and time being used in the transaction are within the active periods for the partner.
  If necessary, adjust the date and time to fall within the active range.
  
  
  
  Consult Configuration:
  
  If you have access, review the configuration settings related to partner determination and location assignments in the SAP system.
  Ensure that all necessary configurations are in place for the partner to be recognized at the specified location.
  
  
  
  Error Logs and Debugging:
  
  Check the system logs for any additional error messages or warnings that may provide more context.
  If you have the technical expertise, consider debugging the process to identify where the failure occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner), SPRO (Customizing), or SE11 (Data Dictionary) to check and modify partner data.
  Documentation: Refer to SAP documentation or help files related to partner management and logistics to understand the configuration and setup better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.