How To Fix /SAPSLL/CON_LMGM041 - Partner role &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 041

• Message text: Partner role &1 does not exist

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 /SAPSLL/CON_LMGM041 - Partner role &1 does not exist ?

  The SAP error message /SAPSLL/CON_LMGM041 Partner role &1 does not exist typically occurs in the context of SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with partner functions in business processes. This error indicates that the system is unable to find a specific partner role that is required for the transaction or process you are trying to execute.
  Cause:
  
  Missing Partner Role: The specified partner role (indicated by &1 in the error message) is not defined in the system.
  Configuration Issues: The partner role may not be properly configured in the relevant customizing settings.
  Data Inconsistencies: There may be inconsistencies in the master data related to business partners or customer/vendor records.
  Incorrect Partner Determination: The partner determination procedure may not be set up correctly, leading to the system not being able to find the required partner role.
  
  Solution:
  
  
  Check Partner Role Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant area for partner roles (e.g., Sales and Distribution, Logistics, etc.).
  Ensure that the partner role in question is defined and correctly configured.
  
  
  
  Verify Master Data:
  
  Check the master data for the business partner, customer, or vendor to ensure that the required partner role is assigned.
  Use transaction codes like BP (Business Partner) or XD03/XK03 (Display Customer/Vendor) to review the data.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the relevant document type (e.g., sales order, purchase order).
  Ensure that the partner role is included in the procedure and that the determination logic is correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the partner role in question.
  Look for any notes or updates from SAP that may address known issues related to this error.
  
  
  
  Testing:
  
  After making any changes, test the process again to see if the error persists.
  If the error continues, consider checking the system logs for additional details that may provide more context.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), BP (Business Partner), and others that may help in troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.