How To Fix /SCMUI/UIAPOMD013 - Assign a partner product number (key field)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMUI/UIAPOMD -

• Message number: 013

• Message text: Assign a partner product number (key field)

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 /SCMUI/UIAPOMD013 - Assign a partner product number (key field) ?

  The SAP error message /SCMUI/UIAPOMD013 Assign a partner product number (key field) typically occurs in the context of SAP Advanced Planning and Optimization (APO) or SAP Supply Chain Management (SCM) when there is an issue related to partner product assignments in the system. This error indicates that a partner product number, which is a key field in the relevant data structure, has not been assigned or is missing.
  Cause:
  
  Missing Partner Product Assignment: The partner product number has not been assigned to the relevant product or product master data.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the product master or partner product master.
  Configuration Issues: The system configuration may not be set up correctly to handle partner product assignments.
  User Input Error: The user may have inadvertently left the partner product number field blank during data entry.
  
  Solution:
  
  
  Assign Partner Product Number:
  
  Navigate to the relevant transaction or application where the error occurred.
  Check the product master data and ensure that a partner product number is assigned.
  If necessary, create or update the partner product assignment in the system.
  
  
  
  Check Master Data:
  
  Review the product master data and partner product master data for any inconsistencies or missing entries.
  Ensure that all required fields are filled out correctly.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings related to partner products in the SAP system.
  Ensure that the necessary settings for partner product assignments are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing partner product assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like /SAPAPO/DP for Demand Planning or /SAPAPO/SCC for Supply Chain Cockpit to access relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to product master data.
  
  By following these steps, you should be able to resolve the error message and ensure that the partner product number is correctly assigned in your SAP system.