How To Fix OQ_I013 - No partner could be determined for location &, due to non-assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No partner could be determined for location &, due to non-assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I013 - No partner could be determined for location &, due to non-assignment ?

  The SAP error message OQ_I013, which states "No partner could be determined for location &, due to non-assignment," 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 partner (such as a vendor, customer, or other business partner) associated with a specific location due to a lack of assignment in the configuration.
  Cause:
  
  Missing Partner Assignment: The most common cause of this error is that the required partner function (e.g., vendor, customer) has not been assigned to the specified location in the system.
  Incorrect Configuration: There may be issues in the configuration of the partner profiles or the master data for the location.
  Data Inconsistencies: There could be inconsistencies or missing data in the master records related to the location or partner functions.
  
  Solution:
  To resolve the OQ_I013 error, you can follow these steps:
  
  
  Check Partner Assignment:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and check if the partner functions are correctly assigned to the location in question.
  Ensure that the partner type (e.g., vendor, customer) is correctly set up for the location.
  
  
  
  Maintain Partner Profiles:
  
  Navigate to the partner profile configuration (transaction SPRO -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Partner Determination -> Define Partner Functions).
  Ensure that the partner functions required for the location are defined and correctly assigned.
  
  
  
  Review Master Data:
  
  Check the master data for the location and ensure that all necessary fields are filled out correctly.
  Verify that the location is active and properly configured in the system.
  
  
  
  Test with Different Locations:
  
  If possible, test the process with other locations to see if the issue is isolated to a specific location or if it is a broader issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on partner determination and configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, SPRO, and others that may be used for partner determination and configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Customizations: If your organization has custom developments or enhancements, ensure that they are not interfering with standard partner determination processes.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_I013 error in your SAP system.