How To Fix /PM0/ABP_SBJ_MSG090 - Enter the partner property

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 090

• Message text: Enter the partner property

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/ABP_SBJ_MSG090 - Enter the partner property ?

  The SAP error message /PM0/ABP_SBJ_MSG090 Enter the partner property typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with partner functions in a business process. This error indicates that a required field related to partner properties has not been filled in, which is necessary for the transaction or process you are trying to execute.
  Cause:
  
  Missing Partner Information: The error usually arises when a required partner property (like a customer, vendor, or other business partner) has not been specified in the transaction.
  Configuration Issues: There may be configuration settings in the partner determination procedure that require certain partner types to be filled in.
  Data Entry Error: The user may have overlooked entering the necessary partner information in the relevant fields.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all required partner fields are filled in. Look for fields related to partner functions (e.g., sold-to party, ship-to party, etc.).
  Review Partner Configuration: If you have access, check the configuration settings for partner determination in the relevant module (like Sales and Distribution, Materials Management, etc.) to ensure that the necessary partner types are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the required partner properties.
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter partner information in the system.
  Contact Support: If the issue persists and you cannot identify the missing information, 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 sales orders, purchase orders, or other business processes.
  Partner Functions: Familiarize yourself with the different partner functions relevant to your business processes, as these will help you understand what information is required.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By ensuring that all required partner properties are entered correctly, you should be able to resolve the error and proceed with your transaction.