How To Fix UCCV113 - Partner information was not posted to the goods item

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 113

• Message text: Partner information was not posted to the goods item

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 UCCV113 - Partner information was not posted to the goods item ?

  The SAP error message UCCV113, which states "Partner information was not posted to the goods item," typically occurs in the context of inventory management and logistics when there is an issue with the partner data associated with a goods movement or inventory transaction. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Missing Partner Data: The partner information (such as vendor, customer, or other business partner details) may not be correctly maintained in the system for the relevant material or transaction.
  Incorrect Configuration: The configuration settings for partner determination in the relevant document type may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data (e.g., material master, vendor master) that prevent the partner information from being posted.
  Document Type Issues: The document type used for the goods movement may not be configured to allow partner information posting.
  Authorization Issues: The user may not have the necessary authorizations to post partner information.
  
  Solutions:
  
  Check Partner Data: Verify that the partner data is correctly maintained in the relevant master records (e.g., material master, vendor master). Ensure that all necessary partner roles are assigned.
  Review Configuration: Check the configuration settings for partner determination in the relevant document type. Ensure that the settings allow for partner information to be posted.
  Correct Master Data: If there are inconsistencies in the master data, correct them. This may involve updating or maintaining the material master or vendor master records.
  Document Type Settings: Review the settings for the document type used in the goods movement. Ensure that it is configured to allow for partner information posting.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and post partner information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), BP (Business Partner), or MIGO (Goods Movement) to check and update the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider debugging the transaction to identify where the process is failing. This may require assistance from a technical consultant.
  Consult Documentation: Review SAP documentation related to partner determination and goods movements for additional insights.
  
  By following these steps, you should be able to identify the root cause of the UCCV113 error and implement the necessary solutions to resolve it.