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Message type: E = Error
Message class: /SCA/TSDM_TEST -
Message number: 033
Message text: No assigned partner found
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.
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/SCA/TSDM_TEST033
- No assigned partner found ?The SAP error message
/SCA/TSDM_TEST033 No assigned partner found
typically indicates that a specific partner (such as a business partner, customer, or vendor) is not assigned or recognized in the system for the operation you are trying to perform. This error can occur in various contexts, such as during data processing, integration scenarios, or when executing specific transactions.Causes:
- Missing Partner Assignment: The partner (e.g., customer, vendor, or business partner) has not been assigned in the relevant master data.
- Incorrect Configuration: The configuration settings for partner determination may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the partner tables.
- Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
- Transaction Context: The transaction or process being executed may require a partner that is not applicable or not defined in the current context.
Solutions:
Check Partner Assignment:
- Verify that the required partner (customer, vendor, etc.) is correctly assigned in the relevant master data records.
- Use transaction codes like
BP
(Business Partner) orXD01/XD02
(Customer) to check and maintain partner assignments.Review Configuration:
- Check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
- Ensure that the partner determination procedure is correctly defined and that the necessary partner types are included.
Data Consistency Check:
- Run consistency checks on the master data to identify any missing or inconsistent entries.
- Use transaction codes like
SE16
to view the relevant tables and check for missing partner entries.Authorization Check:
- Ensure that the user has the necessary authorizations to access the partner data.
- Review the user roles and authorizations in transaction
SU01
.Transaction Context:
- Ensure that the transaction or process you are executing is appropriate for the partner type you are working with.
- If applicable, check if there are any prerequisites that need to be fulfilled before executing the transaction.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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