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How To Fix S_NWDEMO_COMMON_MSG032 - Mandatory party data is missing or parties are not correct.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S_NWDEMO_COMMON_MSG - Messages related to S_NWDEMO_COMMON

  • Message number: 032

  • Message text: Mandatory party data is missing or parties are not correct.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message S_NWDEMO_COMMON_MSG032 - Mandatory party data is missing or parties are not correct. ?

    The SAP error message S_NWDEMO_COMMON_MSG032 indicates that there is a problem with the mandatory party data in your transaction or configuration. This error typically arises in scenarios involving business partner data, such as when creating or processing business transactions that require specific party information (e.g., customer, vendor, or employee data).

    Cause:

    1. Missing Mandatory Fields: The error often occurs when required fields related to parties (like business partners, customers, or vendors) are not filled in. This could include missing names, addresses, or identification numbers.
    2. Incorrect Party Data: The data entered for the parties may not meet the required format or may not correspond to existing records in the system.
    3. Configuration Issues: There may be issues with the configuration of business partner roles or relationships that are not set up correctly.
    4. Data Inconsistencies: There could be inconsistencies in the data, such as duplicate entries or incorrect relationships between business partners.

    Solution:

    1. Check Mandatory Fields: Review the transaction or configuration where the error occurred and ensure that all mandatory fields related to party data are filled in correctly.
    2. Validate Party Data: Ensure that the party data entered is valid and corresponds to existing records in the system. Check for typos or incorrect entries.
    3. Review Business Partner Configuration: If applicable, check the configuration of business partners in the system. Ensure that the roles and relationships are correctly defined and that the necessary data is maintained.
    4. Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner) to check and maintain the business partner data.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the required fields and data formats for the parties involved in your transaction.
    6. Error Logs: Check the system logs for additional details about the error, which may provide more context on what specific data is missing or incorrect.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Testing: After making corrections, test the transaction again to ensure that the error has been resolved.

    By following these steps, you should be able to identify and correct the issues causing the error message S_NWDEMO_COMMON_MSG032.

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