How To Fix /PM0/ABG_PR_MESSAGES002 - Partner not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABG_PR_MESSAGES -

• Message number: 002

• Message text: Partner not specified

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABG_PR_MESSAGES002 - Partner not specified ?

  The SAP error message /PM0/ABG_PR_MESSAGES002 Partner not specified typically occurs in the context of the SAP Project Management module, particularly when dealing with project-related transactions or data entries. This error indicates that a required partner (such as a vendor, customer, or other business partner) has not been specified in the relevant transaction or document.
  Cause:
  
  Missing Partner Information: The most common cause is that the partner information (like vendor or customer) has not been entered in the relevant fields of the transaction.
  Configuration Issues: There may be configuration settings in the system that require partner information to be filled out, and these settings may not be aligned with the current transaction.
  Data Entry Errors: Sometimes, the partner information may have been inadvertently deleted or not saved properly during data entry.
  
  Solution:
  
  Check Partner Fields: Go back to the transaction where the error occurred and ensure that all required partner fields are filled out correctly. This may include fields for vendors, customers, or other relevant partners.
  Review Configuration: If you have access to configuration settings, check the settings related to partner determination in the relevant module (e.g., Project Management, Purchasing, etc.) to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide insights into required fields and partner settings.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify partner information in the system.
  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: Depending on the context, you may be using specific transaction codes related to project management, purchasing, or sales that require partner information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing user manuals that cover the importance of partner information in transactions.
  
  By addressing the missing partner information and ensuring that all required fields are filled out, you should be able to resolve the error message and proceed with your transaction.