How To Fix OQ_I015 - No partner could be determined for location & due to an undefined error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: No partner could be determined for location & due to an undefined error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I015 - No partner could be determined for location & due to an undefined error ?

  The SAP error message OQ_I015, which states "No partner could be determined for location & due to an undefined 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 business partner (such as a vendor, customer, or other relevant entity) associated with a specific location or organizational unit.
  Causes:
  
  Missing Partner Data: The most common cause is that the necessary partner data (e.g., vendor, customer) is not maintained in the system for the specified location.
  Configuration Issues: There may be issues with the configuration of partner determination procedures in the relevant module (e.g., Sales and Distribution, Materials Management).
  Master Data Issues: The master data for the location or partner may be incomplete or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  Check Partner Data: Verify that the partner data is correctly maintained for the location in question. This includes checking the relevant master data records (e.g., vendor master, customer master).
  Review Configuration: Ensure that the partner determination procedure is correctly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Maintain Master Data: If the partner data is missing, you may need to create or update the relevant master data records.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the partner data.
  Debugging: If the error persists, consider using the debugging tools in SAP to trace the execution and identify where the error is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor) to maintain partner data.
  Customizing Settings: The partner determination settings can typically be found under the relevant module in SPRO (e.g., Sales and Distribution > Basic Functions > Partner Determination).
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.