How To Fix SOA_SD027 - No partner with partner function &1 found. Deletion is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: SOA_SD - Messages for SOA Processing in SD

• Message number: 027

• Message text: No partner with partner function &1 found. Deletion is not possible.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOA_SD027 - No partner with partner function &1 found. Deletion is not possible. ?

  The SAP error message SOA_SD027 indicates that the system is unable to find a partner with the specified partner function when attempting to delete a partner from a business transaction (such as a sales order, delivery, or customer master). This error typically arises in the context of partner determination in SAP, where specific roles (partner functions) are assigned to partners (such as customers, vendors, etc.) in a business document.
  Cause:
  
  Missing Partner Function: The partner function specified in the error message does not exist for the business transaction you are trying to modify or delete.
  Incorrect Configuration: The partner determination procedure may not be correctly configured, leading to the absence of the required partner function.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the partner.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the partner data.
  
  Solution:
  
  
  Check Partner Function: Verify that the partner function specified in the error message is correctly defined in the partner determination procedure for the relevant document type.
  
  Go to the transaction code SPRO and navigate to the relevant configuration path for partner determination.
  Ensure that the partner function is assigned to the correct partner type.
  
  
  
  Review Partner Data: Check the partner data for the business transaction to ensure that the partner with the specified function exists.
  
  Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Delivery) to view the partner details.
  
  
  
  Adjust Partner Determination Procedure: If the partner function is not required, consider adjusting the partner determination procedure to remove the requirement for that partner function.
  
  
  Check for Data Inconsistencies: Run consistency checks on the master data and transaction data to identify any discrepancies that may be causing the issue.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify partner data. This can be checked with the help of your SAP security team.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, VA03, VL03N, and BP (Business Partner) for managing partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to partner determination and the specific error message.
  Partner Determination Configuration: Understanding how partner determination works in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to resolve the SOA_SD027 error and successfully manage partner data in your SAP system.