How To Fix /SAPAPO/LOC_ENHANCE027 - Partner &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/LOC_ENHANCE -

• Message number: 027

• Message text: Partner &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/LOC_ENHANCE027 - Partner &1 not found ?

  The SAP error message /SAPAPO/LOC_ENHANCE027 Partner &1 not found typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find a specified partner in the master data. This can happen in various scenarios, such as during the execution of a planning run, when trying to enhance location data, or when working with transportation or logistics data.
  Cause:
  
  Missing Master Data: The partner (e.g., a vendor, customer, or other business partner) specified in the transaction does not exist in the system.
  Incorrect Partner ID: The partner ID provided may be incorrect or misspelled.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP ERP and SAP APO).
  Configuration Issues: The configuration settings for partners in the APO system may not be set up correctly.
  
  Solution:
  
  Check Master Data: Verify that the partner ID exists in the system. You can do this by checking the relevant master data tables or using transaction codes like BP (Business Partner) or XD03 (Customer Display) in SAP.
  Correct Partner ID: If the partner ID is incorrect, update the transaction with the correct ID.
  Data Synchronization: Ensure that the master data is synchronized between the systems. If you are using a middleware or data transfer tool, check for any errors in the data transfer process.
  Configuration Review: Review the configuration settings related to partners in the APO system. Ensure that all necessary settings are in place and that the partner types are correctly defined.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as BP, XD01, XD02, and XD03.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes using the SAP Support Portal.
  APO Configuration: Review the configuration settings in the APO system, especially those related to location and partner data.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to access the partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.