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How To Fix UMK027 - Partner name must contain "/"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UMK - Measures

  • Message number: 027

  • Message text: Partner name must contain "/"

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  • 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 UMK027 - Partner name must contain "/" ?

    The SAP error message UMK027, which states "Partner name must contain '/'," typically occurs in the context of partner functions in SAP, particularly when dealing with master data or transaction data that involves business partners. This error indicates that the system expects the partner name to be formatted in a specific way, usually requiring a delimiter ("/") to separate different parts of the partner name.

    Cause:

    1. Incorrect Partner Name Format: The partner name may not be formatted correctly. In many cases, SAP expects a specific structure for partner names, often requiring a leading or trailing slash ("/") to denote the beginning or end of a partner identifier.
    2. Missing Data: The partner name might be missing entirely or not populated correctly in the relevant fields.
    3. Configuration Issues: There may be configuration settings in the partner function or business partner settings that enforce this naming convention.

    Solution:

    1. Check Partner Name Format: Ensure that the partner name is entered correctly, including the required slashes. For example, if the expected format is "Partner/Name", make sure it follows this structure.
    2. Populate Required Fields: Verify that all necessary fields related to the partner name are filled out correctly in the transaction or master data record.
    3. Review Configuration: If you have access to the configuration settings, check the settings for partner functions and business partners to ensure they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
    4. Data Validation: Implement data validation checks in your data entry processes to ensure that partner names are entered in the correct format before saving or processing transactions.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for details on partner functions and business partner management. This can provide insights into the expected formats and configurations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for Business Partner) that may help you navigate to the areas where partner names are defined and managed.
    • User Exits or BAdIs: If the error persists and is related to custom developments, consider checking for user exits or Business Add-Ins (BAdIs) that might be enforcing specific rules on partner name formats.

    If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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