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Message type: E = Error
Message class: RD - CO-PA Connection to SAP BW
Message number: 170
Message text: Partner role &1 is not in the field list
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RD170
- Partner role &1 is not in the field list ?The SAP error message RD170, which states "Partner role &1 is not in the field list," typically occurs in the context of partner processing in SAP, particularly when dealing with partner functions in business documents such as sales orders, purchase orders, or customer/vendor master data.
Cause:
The error is usually caused by one of the following reasons:
Missing Partner Role: The specified partner role (indicated by &1 in the error message) is not defined in the relevant configuration or is not included in the field list for the document type you are working with.
Incorrect Configuration: The partner role may not be correctly configured in the system, or it may not be assigned to the relevant business partner or document type.
Field List Issues: The field list for the document type may not include the partner role, which is necessary for the processing of the document.
Solution:
To resolve the RD170 error, you can take the following steps:
Check Partner Role Configuration:
- Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
- Navigate to the section for partner functions and ensure that the partner role in question is defined and correctly configured.
Verify Field List:
- Check the field list for the document type you are working with. Ensure that the partner role is included in the field list.
- You can do this by navigating to the relevant customizing settings for the document type and reviewing the field selection.
Assign Partner Role:
- If the partner role is missing from the business partner or document type, you may need to assign it. This can typically be done in the master data or document creation screens.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on the partner role and field list configuration for your particular scenario.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
SPRO
for configuration, BP
for business partner maintenance, or VA01
for sales order creation, depending on where the error occurs.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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