How To Fix PLM_SE_EAM_SC305 - Enter the mandatory partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PLM_SE_EAM_SC - Messages for PLM Services

• Message number: 305

• Message text: Enter the mandatory partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PLM_SE_EAM_SC305 - Enter the mandatory partner &1 ?

  The SAP error message PLM_SE_EAM_SC305, which states "Enter the mandatory partner &1," typically occurs in the context of SAP's Enterprise Asset Management (EAM) or Product Lifecycle Management (PLM) modules. This error indicates that a required partner function (such as a vendor, customer, or other business partner) has not been specified in the transaction you are trying to execute.
  Cause:
  The error is triggered when you attempt to create or modify a document (like a maintenance order, service order, or similar) that requires a mandatory partner entry, but that entry is missing. The partner function indicated by "&1" is the specific partner type that needs to be filled in.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Partner Function: Check the error message for the specific partner function indicated by "&1". This could be a vendor, customer, or another type of partner.
  
  
  Access the Relevant Transaction: Go to the transaction where the error occurred (e.g., creating a maintenance order).
  
  
  Enter the Required Partner Information:
  
  Navigate to the section of the transaction where partner information is entered.
  Fill in the required partner details for the indicated partner function. This may involve selecting a business partner from a list or entering a new one.
  
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings for partner functions in your SAP system. Ensure that the partner functions are correctly defined and that the necessary partner data is maintained.
  
  
  Save and Retry: After entering the required partner information, save your changes and try to execute the transaction again.
  
  
  Related Information:
  
  Business Partner Master Data: Ensure that the business partner master data is correctly set up in the system. This includes having the necessary roles and data for the partner functions you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing business partners, such as BP (Business Partner) for creating or editing partner data.
  Documentation: Refer to SAP documentation or help resources for more detailed information on partner functions and their configuration in EAM or PLM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.