How To Fix T4068 - No authorized partner exists in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 068

• Message text: No authorized partner exists in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4068 - No authorized partner exists in company code & ?

  The SAP error message T4068, which states "No authorized partner exists in company code &," typically occurs when there is an issue with the partner function configuration in the context of business transactions, such as sales orders, purchase orders, or vendor/customer master data. This error indicates that the system cannot find a valid partner (like a vendor or customer) for the specified company code.
  Cause:
  
  Missing Partner Data: The partner function (e.g., sold-to party, ship-to party) is not maintained for the relevant business partner in the specified company code.
  Incorrect Configuration: The partner determination procedure may not be correctly set up for the transaction type or company code.
  Data Inconsistency: There may be inconsistencies in the master data for the business partner, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data for the specified company code.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the relevant transaction (e.g., sales order or purchase order) and check the partner functions assigned to the business partner.
  Ensure that the partner functions are correctly maintained in the master data for the relevant company code.
  
  
  
  Maintain Master Data:
  
  Navigate to the customer or vendor master data and verify that the partner functions are correctly assigned.
  If necessary, add or update the partner data for the relevant company code.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure in the configuration settings (SPRO) to ensure it is correctly set up for the relevant transaction type and company code.
  Make sure that the partner determination procedure is assigned to the relevant sales area or purchasing organization.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the partner data for the specified company code.
  If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), or MK02 (Change Vendor) to maintain partner data.
  SPRO Configuration: Access the configuration settings via transaction code SPRO to review partner determination settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.