How To Fix SPPF067 - No partner exists with role &

SAP Error Message - Details

• Message type: E = Error

• Message class: SPPF - PPF: Messages from the Central Classes

• Message number: 067

• Message text: No partner exists with role &

What causes this issue?

The action template is assigned the partner role &v1&. However, no
partner with this role is available in the partner list of the current
application document.

System Response

No action can be generated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPPF067 - No partner exists with role & ?

  The SAP error message SPPF067 indicates that there is no partner available with the specified role in the system. This error typically occurs in scenarios involving partner profiles, such as when trying to process a message or transaction that requires a specific partner (like a vendor, customer, or business partner) to be defined with a certain role.
  Cause:
  
  Missing Partner Definition: The partner (e.g., customer, vendor, or business partner) has not been defined in the system with the required role.
  Incorrect Role Assignment: The partner exists, but it is not assigned the correct role needed for the transaction.
  Configuration Issues: There may be issues in the configuration of partner profiles or the settings related to the specific business process.
  Data Inconsistencies: There could be inconsistencies in the master data that prevent the system from recognizing the partner.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., BP for Business Partner, XD01 for Customer, MK01 for Vendor) and verify that the partner exists.
  Ensure that the partner is created with the correct role that is required for the transaction.
  
  
  
  Review Partner Profiles:
  
  Check the partner profiles in the relevant configuration settings (e.g., transaction WE20 for EDI partner profiles).
  Ensure that the partner is assigned the necessary roles and that the profiles are correctly configured.
  
  
  
  Role Assignment:
  
  If the partner exists but is missing the required role, you can add the role to the partner master data.
  For Business Partners, you can do this in the BP transaction by editing the partner and adding the necessary roles.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the specific business process to ensure that everything is set up correctly.
  If you are using EDI or IDoc processing, ensure that the message type and partner profile settings are correct.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the master data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD01, MK01, WE20, and others that pertain to partner management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for partner profiles and roles to understand how they are configured and used in your specific business processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.