How To Fix OQ_H300 - No partner system defined as "receiver" for consumer prices

OQ_H300 - Overview

• Message type: E = Error

• Message class: OQ_H - IS-Oil SSR : Message pool Interfaces/IAC/BAPI development

• Message number: 300

• Message text: No partner system defined as "receiver" for consumer prices

What causes this issue?

In the ALE distribution model, there is no partner system defined as
the message receiver for Interface type &V1&, method &V2&.

System Response

The system did not send any data.

How to fix this error?

Please maintain the ALE distribution model. A valid partner profile
for a message receiver of the price changes can be generated out of the
distribution model or maintained manually in the ALE set-up.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_H300 - No partner system defined as "receiver" for consumer prices ?

  The SAP error message OQ_H300 indicates that there is no partner system defined as a "receiver" for consumer prices in the system. This error typically arises in the context of SAP's pricing and condition management, particularly when dealing with the distribution of pricing information between different systems or modules.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for partner profiles or logical systems has not been set up correctly. This can happen if the system is not aware of which partner system should receive the consumer prices.
  Incorrect Partner Type: The partner type may not be correctly defined in the system, leading to the inability to identify the receiver for the consumer prices.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete settings.
  
  
  Solution:
  
  
  Check Partner Profiles:
  
  Go to transaction code WE20 to