How To Fix PK323 - No partners were found using SNDPRN: &1 und LIFNR: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 323

• Message text: No partners were found using SNDPRN: &1 und LIFNR: &2

What causes this issue?

The partner number could not be determined.

System Response

IDoc processing has been terminated.

How to fix this error?

You have to process the IDoc in the workflow inbox. Make sure that the
fields <LS>SNDPRN </> and <LS>LIFNR </> are filled in correctly.

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 PK323 - No partners were found using SNDPRN: &1 und LIFNR: &2 ?

  The SAP error message PK323 indicates that no partners were found for the specified sender (SNDPRN) and vendor (LIFNR) in the system. This error typically occurs in the context of partner determination, where the system is unable to identify the necessary partner functions for a given transaction.
  Cause:
  
  Missing Partner Profiles: The partner profiles for the specified sender and vendor may not be set up correctly or may be missing entirely.
  Incorrect Vendor Number: The vendor number (LIFNR) provided may be incorrect or not exist in the system.
  Partner Function Not Defined: The required partner function for the transaction may not be defined in the system.
  Configuration Issues: There may be configuration issues in the partner determination procedure that prevent the system from finding the necessary partners.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Verify that the vendor number (LIFNR) is correct and exists in the system.
  Ensure that the vendor has the necessary partner functions assigned.
  
  
  
  Review Partner Profiles:
  
  Go to the transaction code WE20 to check the partner profiles for the sender (SNDPRN) and ensure that they are correctly configured.
  Make sure that the partner type and partner function are correctly defined.
  
  
  
  Check Partner Determination Procedure:
  
  Review the partner determination procedure in the relevant configuration settings (transaction code SPRO).
  Ensure that the partner functions required for the transaction are included in the procedure.
  
  
  
  Test Partner Determination:
  
  Use transaction code NACE to test the output type and partner determination for the specific application area (e.g., purchasing, sales).
  Check if the partner determination works as expected for other vendors or senders.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on partner determination and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  NACE: Output Types
  SPRO: Customizing (Configuration)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to partner determination or the PK323 error.
  
  
  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.
  
  
  By following these steps, you should be able to identify the cause of the PK323 error and implement the necessary solutions to resolve it.