How To Fix RELMPL054 - &1/&2: partner was not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: RELMPL - Messages for Parcel Master Data

• Message number: 054

• Message text: &1/&2: partner was not entered

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 RELMPL054 - &1/&2: partner was not entered ?

  The SAP error message RELMPL054 indicates that a partner was not entered for a specific transaction or document. This error typically occurs in the context of partner determination in SAP, where certain business partners (like customers, vendors, or other entities) are required for a transaction to proceed.
  Cause:
  The error can arise due to several reasons:
  
  Missing Partner Data: The required partner data (such as customer or vendor information) has not been entered in the relevant document or transaction.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system, leading to missing partner roles.
  Document Type Settings: The document type being used may not be set up to require certain partners.
  User Input Error: The user may have overlooked entering the necessary partner information when creating or processing the document.
  
  Solution:
  To resolve the RELMPL054 error, you can take the following steps:
  
  
  Check Document for Partner Information:
  
  Go to the document or transaction where the error occurred.
  Ensure that all required partner fields (like sold-to party, ship-to party, payer, etc.) are filled in correctly.
  
  
  
  Review Partner Determination Procedure:
  
  Navigate to the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the partner determination procedure is correctly set up and that the necessary partner roles are defined.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type you are using to ensure that it is configured to require the necessary partners.
  Adjust the settings if needed to include the required partner roles.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who can help review the partner determination settings and make necessary adjustments.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering partner information and how to do it correctly in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc., to check the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on partner determination and configuration.
  
  By following these steps, you should be able to identify the cause of the RELMPL054 error and implement a solution to resolve it.