How To Fix T1013 - Partner is a required field

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 013

• Message text: Partner is a required field

What causes this issue?

You have to enter the partner ID.

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

System Response

How to fix this error?

If you do not know the partner ID but you do know the partner's name,
address, and so forth, select an existing partner. Otherwise, create the
partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1013 - Partner is a required field ?

  The SAP error message T1013, which states "Partner is a required field," typically occurs when a transaction or process requires a partner (such as a customer, vendor, or business partner) to be specified, but it has not been provided. This error can arise in various contexts, such as during the creation of sales orders, purchase orders, or other documents that involve partner data.
  Cause:
  
  Missing Partner Information: The most common cause is that the partner field (e.g., customer number, vendor number, or business partner) has not been filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require partner information for certain transactions.
  Data Entry Errors: Users may inadvertently skip the partner field or enter incorrect data that does not meet the system's requirements.
  Custom Development: If there are custom programs or enhancements, they may not handle partner data correctly.
  
  Solution:
  
  Check Required Fields: Ensure that all required fields, especially the partner field, are filled in before saving or processing the transaction.
  Review Configuration: If you have access, check the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management) to see if partner information is mandatory for the transaction you are trying to execute.
  Data Validation: Validate the data being entered to ensure it meets the system's requirements. For example, ensure that the partner number exists in the system and is active.
  User Training: Provide training to users to ensure they understand the importance of entering partner information and how to do it correctly.
  Debugging: If the issue persists, consider debugging the transaction to identify where the partner information is being missed or incorrectly processed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for partner data.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By addressing the missing partner information and ensuring that all required fields are filled out correctly, you should be able to resolve the T1013 error.