How To Fix /PM0/ABU_MESSAGES013 - Invalid Def. Partner. Fld Contents Will Be Deleted.Press Enter to Proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABU_MESSAGES -

• Message number: 013

• Message text: Invalid Def. Partner. Fld Contents Will Be Deleted.Press Enter to Proceed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABU_MESSAGES013 - Invalid Def. Partner. Fld Contents Will Be Deleted.Press Enter to Proceed ?

  The SAP error message /PM0/ABU_MESSAGES013 Invalid Def. Partner. Fld Contents Will Be Deleted. Press Enter to Proceed typically indicates that there is an issue with the definition of a partner in the system. This error often arises in the context of partner functions in various SAP modules, such as Sales and Distribution (SD) or Customer Relationship Management (CRM).
  Cause:
  
  Invalid Partner Definition: The partner function defined in the transaction is not valid or does not exist in the system.
  Missing Data: Required fields for the partner function may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of partner functions in the relevant SAP module.
  Data Inconsistency: There could be inconsistencies in the master data related to the partner (e.g., customer or vendor master data).
  
  Solution:
  
  Check Partner Function: Verify that the partner function you are trying to use is correctly defined in the system. You can do this by checking the configuration settings in the relevant module (e.g., SPRO for Sales and Distribution).
  Review Master Data: Ensure that the master data for the partner (customer/vendor) is complete and correctly maintained. Check for any missing or incorrect entries.
  Correct Configuration: If the partner function is not configured correctly, you may need to adjust the configuration settings. This can typically be done through the SPRO transaction.
  Data Validation: Validate the data entered in the partner fields to ensure that it meets the required criteria and formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the partner functions relevant to your module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VD03 (Display Customer), or XD03 (Display Customer - Company Code) to check the details of the partner.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  User Authorization: Ensure that you have the necessary authorizations to view and edit partner data.
  Testing: After making changes, test the transaction again to see if the error persists.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.