How To Fix OQ_I012 - No partner could be determined for location & due to a date error

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 012

• Message text: No partner could be determined for location & due to a date error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I012 - No partner could be determined for location & due to a date error ?

  The SAP error message OQ_I012, which states "No partner could be determined for location & due to a date error," typically occurs in the context of logistics and supply chain management, particularly when dealing with partner functions in the system. This error indicates that the system is unable to find a valid partner (such as a vendor, customer, or other business partner) for a specific location due to issues related to date settings.
  Causes:
  
  Date Range Issues: The date specified in the transaction may fall outside the valid date range for the partner function. For example, if the partner's validity period has expired or is not yet active.
  Missing Partner Data: The partner data for the specified location may not be maintained correctly in the system.
  Incorrect Location: The location specified may not have any associated partners defined in the system.
  Configuration Issues: There may be configuration issues in the partner determination settings that prevent the system from finding the correct partner.
  
  Solutions:
  
  Check Validity Dates: Verify the validity dates of the partner records associated with the location. Ensure that the date you are using in the transaction falls within the active range.
  Maintain Partner Data: If the partner data is missing, you will need to create or update the partner records for the specified location. This can typically be done in the relevant master data transaction (e.g., vendor or customer master).
  Review Location Settings: Ensure that the location you are using is correctly set up in the system and has the necessary partner functions assigned.
  Check Configuration: Review the configuration settings for partner determination in the relevant customizing transaction (e.g., SPRO). Ensure that the partner determination procedure is correctly set up and that the necessary partner types are included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on partner determination and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor) to maintain partner data.
  Customizing Path: The customizing path for partner determination can typically be found under:
  
  SPRO -> Logistics -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Partner Determination.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and partner determination.