How To Fix RECPSF040 - No partner was found with role &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECPSF - Correspondence Using Smart Forms

  • Message number: 040

  • Message text: No partner was found with role &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECPSF040 - No partner was found with role &1 ?

    The SAP error message RECPSF040 indicates that the system could not find a partner with the specified role in the context of a business transaction. This error typically occurs in scenarios involving partner determination, such as when creating or processing documents that require partner information (e.g., sales orders, purchase orders, etc.).

    Cause:

    The error can be caused by several factors, including:

    1. Missing Partner Data: The partner (e.g., customer, vendor, or other business partner) has not been defined in the system for the specified role.
    2. Incorrect Role Assignment: The role specified in the transaction does not match any existing partner roles in the system.
    3. Configuration Issues: The partner determination procedure may not be correctly configured in the system.
    4. Data Inconsistencies: There may be inconsistencies or missing data in the master data records of the partners.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Partner Master Data:

      • Verify that the partner (customer, vendor, etc.) exists in the system.
      • Ensure that the partner has been assigned the correct role that is required for the transaction.
    2. Review Partner Determination Procedure:

      • Go to the configuration settings for partner determination (transaction code SPRO).
      • Check the partner determination procedure for the relevant document type and ensure that the roles are correctly defined.
    3. Assign Missing Roles:

      • If the partner exists but is missing the required role, you can assign the necessary role to the partner in the master data.
    4. Test with Different Data:

      • If possible, try to create a transaction with a different partner to see if the issue persists. This can help identify if the problem is specific to a particular partner.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to partner determination for additional insights and troubleshooting steps.
    6. Check for Customizations:

      • If your organization has custom developments or enhancements, ensure that they are not interfering with the standard partner determination process.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage partner data or SPRO to access configuration settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage partner data.

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

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