How To Fix V3072 - Partner function & is not available and will not be copied

SAP Error Message - Details

• Message type: E = Error

• Message class: V3 - Maintain Sales Activities

• Message number: 072

• Message text: Partner function & is not available and will not be copied

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V3072 - Partner function & is not available and will not be copied ?

  The SAP error message V3072 indicates that a specific partner function is not available in the context of the transaction you are trying to execute, and therefore, it will not be copied. This error typically occurs in the Sales and Distribution (SD) module when dealing with partner functions in sales documents, such as sales orders, quotations, or contracts.
  Cause:
  
  Missing Partner Function Configuration: The partner function you are trying to use may not be configured in the system for the relevant document type or customer/vendor master data.
  Inconsistent Data: The partner function may not be assigned to the relevant master data (e.g., customer master) or may be inconsistent with the document type being used.
  Document Type Restrictions: Certain document types may not support specific partner functions, leading to this error.
  Partner Determination Procedure: The partner determination procedure assigned to the document type may not include the partner function in question.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the configuration settings in SPRO (SAP Project Reference Object) and navigate to the relevant area for partner functions in Sales and Distribution.
  Ensure that the partner function is defined and assigned correctly to the relevant document type.
  
  
  
  Review Customer/Vendor Master Data:
  
  Check the customer or vendor master data to ensure that the partner function is assigned correctly.
  Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to review the partner functions assigned.
  
  
  
  Verify Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the sales document type.
  Ensure that the partner function is included in the procedure and that the procedure is correctly assigned to the relevant sales document type.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type you are using to ensure that it supports the partner function in question.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  XD03 for displaying customer master data.
  MK03 for displaying vendor master data.
  
  
  Partner Functions: Common partner functions include Sold-to Party, Ship-to Party, Bill-to Party, and Payer.
  Documentation: Refer to SAP Help documentation for detailed information on partner functions and partner determination procedures.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.