How To Fix PSHLP_MSG_CL108 - Partner data does not exist and cannot be included in the draft


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSHLP_MSG_CL - Message Class for PS EhP4 Developments

  • Message number: 108

  • Message text: Partner data does not exist and cannot be included in the draft

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSHLP_MSG_CL108 - Partner data does not exist and cannot be included in the draft ?

    The SAP error message PSHLP_MSG_CL108 indicates that there is an issue with partner data in the context of a draft document. This error typically arises when the system cannot find the necessary partner data (such as customer, vendor, or business partner) that is required to process the draft.

    Cause:

    1. Missing Partner Data: The partner data (e.g., customer or vendor information) is not maintained in the system for the relevant entity.
    2. Incorrect Partner Role: The partner role may not be correctly assigned or configured in the system.
    3. Data Inconsistency: There may be inconsistencies or errors in the master data related to the partner.
    4. Draft Document Configuration: The draft document may not be set up to include the required partner data.

    Solution:

    1. Check Partner Data:

      • Verify that the partner data exists in the system. You can do this by navigating to the relevant master data transaction (e.g., customer master data using transaction XD03 or vendor master data using XK03).
      • Ensure that the partner is correctly defined and active.
    2. Maintain Partner Data:

      • If the partner data is missing, create or update the partner data in the system. Ensure that all required fields are filled out correctly.
    3. Review Partner Roles:

      • Check if the correct partner roles are assigned to the partner. This can be done in the partner master data configuration.
    4. Check Draft Document Settings:

      • Review the configuration of the draft document to ensure that it is set up to include the necessary partner data. This may involve checking the document type settings or the relevant customizing settings in the SAP system.
    5. Data Consistency Check:

      • Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the partner data.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner data, such as XD01 (Create Customer), XD02 (Change Customer), XK01 (Create Vendor), and XK02 (Change Vendor).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and edit partner data in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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