How To Fix /SAPAPO/CLPRP083 - No marketplace trading partner ID found for sender of RFQ

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 083

• Message text: No marketplace trading partner ID found for sender of RFQ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CLPRP083 - No marketplace trading partner ID found for sender of RFQ ?

  The SAP error message /SAPAPO/CLPRP083 No marketplace trading partner ID found for sender of RFQ typically occurs in the context of SAP Advanced Planning and Optimization (APO) when dealing with requests for quotations (RFQs) in a marketplace scenario. This error indicates that the system cannot find a trading partner ID for the sender of the RFQ, which is necessary for processing the RFQ correctly.
  Cause:
  
  Missing Trading Partner ID: The most common cause of this error is that the trading partner ID for the sender of the RFQ is not defined in the system.
  Configuration Issues: There may be configuration issues in the marketplace settings or in the integration between SAP ERP and SAP APO.
  Data Inconsistencies: There could be inconsistencies in the master data related to the trading partners or the RFQ itself.
  User Authorization: The user may not have the necessary authorizations to access the trading partner information.
  
  Solution:
  
  
  Check Trading Partner Configuration:
  
  Go to the relevant configuration settings in SAP and ensure that the trading partner ID for the sender of the RFQ is correctly defined.
  You can check the settings in transaction codes like SPRO (SAP Reference IMG) and navigate to the relevant sections for marketplace configuration.
  
  
  
  Maintain Master Data:
  
  Ensure that the master data for the trading partner is complete and accurate. This includes checking the vendor or supplier master data to ensure that the trading partner ID is assigned correctly.
  
  
  
  Review RFQ Details:
  
  Check the details of the RFQ to ensure that all required fields are filled out correctly and that the sender information is accurate.
  
  
  
  User Authorizations:
  
  Verify that the user processing the RFQ has the necessary authorizations to access the trading partner information. This can be checked in transaction SU01 (User Maintenance).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), and ME43 (Display RFQ) to manage RFQs effectively.
  Marketplace Integration: Understand the integration points between SAP ERP and SAP APO, especially if you are using a marketplace for procurement.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SAPAPO/CLPRP083.