Message type: E = Error
Message class: RERAIV - Invoice for Rent
Message number: 037
Message text: &1 item(s) ignored due to missing partner
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RERAIV037
- &1 item(s) ignored due to missing partner ?The SAP error message RERAIV037 indicates that one or more items in a document (such as a purchase order, sales order, or invoice) are being ignored because they are missing a required partner function. This typically occurs in the context of document processing where partner functions (like sold-to party, ship-to party, payer, etc.) are essential for the transaction to be valid.
Cause: The error is usually caused by one of the following reasons: Missing Partner Data: The partner function required for the item is not maintained in the document. For example, if a sales order item requires a ship-to party but none is specified, the system will ignore that item. Incorrect Partner Assignment: The partner function may be incorrectly assigned or not assigned at all in the master data (like customer or vendor master).
Configuration Issues: There may be issues in the configuration of partner determination procedures in the relevant module (SD, MM, etc.).
Solution: To resolve
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