How To Fix /SCMUI/UIAPOMD638 - Partner not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMUI/UIAPOMD -

• Message number: 638

• Message text: Partner not specified

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/UIAPOMD638 - Partner not specified ?

  The SAP error message /SCMUI/UIAPOMD638 Partner not specified typically occurs in the context of SAP Supply Chain Management (SCM) when a required partner function is not defined or specified in the relevant transaction or configuration. This error can arise in various scenarios, such as during the creation or processing of documents related to logistics, sales, or procurement.
  
  Cause:
  
  Missing Partner Data: The partner function (e.g., vendor, customer, or other business partner) is not specified in the document or transaction you are trying to process.
  
  Configuration Issues: The partner determination procedure may not be correctly configured in the system, leading to the absence of required partner data.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data related to partners (e.g., customer master, vendor master).
  
  
  Solution:
  
  
  Check Partner Assignment:
  
  Ensure that the relevant partner functions are assigned in the document you are working with. For example, if you are creating a sales order, make sure