How To Fix T7072 - Enter a partner

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 072

• Message text: Enter a partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7072 - Enter a partner ?

  The SAP error message T7072 ("Enter a partner") typically occurs when a required partner function is not specified in a transaction or document where it is mandatory. This error is common in various SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and others where partner functions are used to define relationships between business entities (like customers, vendors, etc.).
  Cause:
  
  Missing Partner Information: The most common cause is that the system expects a partner (like a customer, vendor, or other business partner) to be specified, but it has not been entered.
  Incorrect Configuration: The partner determination procedure may not be set up correctly, leading to the system not being able to find the required partner.
  Transaction Type: Certain transaction types may require specific partner functions that have not been filled in.
  
  Solution:
  
  Enter the Required Partner: Go back to the transaction where the error occurred and ensure that all required partner fields are filled in. This could include customer, vendor, or other partner roles depending on the context.
  Check Partner Functions: Review the partner functions that are required for the transaction. You can do this by checking the configuration in the relevant module (e.g., SD or MM).
  Review Partner Determination Procedure: Ensure that the partner determination procedure is correctly configured. This includes checking the settings in the relevant customizing transaction (e.g., for SD, you can check in SPRO under Sales and Distribution > Basic Functions > Partner Determination).
  Consult Documentation: If you are unsure which partners are required, consult the documentation for the specific transaction or module you are working with.
  User Authorization: Ensure that the user has the necessary authorizations to enter partner data.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to check or configure partner functions (e.g., VD01 for creating a customer, ME21N for creating a purchase order).
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message T7072.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the T7072 error and successfully complete your transaction.