How To Fix PLM_SE_EAM_SC014 - Partner Type Code is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: PLM_SE_EAM_SC - Messages for PLM Services

• Message number: 014

• Message text: Partner Type Code is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PLM_SE_EAM_SC014 - Partner Type Code is initial ?

  The SAP error message PLM_SE_EAM_SC014 with the description "Partner Type Code is initial" typically occurs in the context of SAP's Plant Maintenance (PM) or Enterprise Asset Management (EAM) modules. This error indicates that a required partner type code is missing or not properly defined in the system.
  Cause:
  
  Missing Partner Type: The partner type code, which is used to identify the role of a partner (such as vendor, customer, etc.), is not specified in the relevant transaction or configuration.
  Configuration Issues: The partner function may not be correctly configured in the system, leading to the absence of a partner type code.
  Data Entry Error: During data entry, the partner type field may have been left blank or not filled out correctly.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in SPRO under Logistics or EAM settings).
  Ensure that the partner functions are correctly defined and that the partner type codes are assigned appropriately.
  
  
  
  Review Transaction Data:
  
  If you are entering data in a transaction (like creating a maintenance order), ensure that all required fields, including partner type codes, are filled out correctly.
  Check if the partner type is set in the master data (e.g., equipment, functional location).
  
  
  
  Maintain Partner Profiles:
  
  Go to the partner profile settings and ensure that the necessary partner types are maintained for the relevant business objects.
  You can do this by navigating to the transaction code BP (Business Partner) and checking the partner roles assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to partner functions and types to ensure you understand the requirements for the specific transaction you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Maintenance Order), IW32 (Change Maintenance Order), and BP (Business Partner) for managing partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to create or modify partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.