How To Fix V_XI010 - Please enter partner with role &1 in field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: V_XI - Message class for Sales XI Proxy Implemntation

• Message number: 010

• Message text: Please enter partner with role &1 in field &2.

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 V_XI010 - Please enter partner with role &1 in field &2. ?

  The SAP error message V_XI010, which states "Please enter partner with role &1 in field &2," typically occurs in the context of partner determination in SAP, particularly in the Sales and Distribution (SD) module. This error indicates that the system expects a specific partner function (role) to be filled in a particular field, but it is missing or not correctly configured.
  Cause:
  
  Missing Partner Function: The partner function that is required for the transaction is not assigned or is missing in the master data.
  Incorrect Configuration: The partner determination procedure may not be correctly set up for the relevant document type (e.g., sales order, delivery).
  Data Entry Error: The user may have forgotten to enter the required partner information in the relevant fields.
  Master Data Issues: The customer or vendor master data may not have the necessary partner roles defined.
  
  Solution:
  
  
  Check Partner Functions:
  
  Go to the relevant transaction (e.g., sales order creation) and check if the required partner function is filled in.
  Ensure that the partner function is correctly assigned in the master data (customer/vendor).
  
  
  
  Review Partner Determination Procedure:
  
  Navigate to the configuration settings for partner determination (Transaction code: SPRO).
  Check the partner determination procedure assigned to the document type and ensure that the required partner roles are included.
  
  
  
  Maintain Master Data:
  
  If the partner function is missing in the master data, you may need to maintain the customer or vendor master record to include the necessary partner roles.
  Use transaction codes like XD01 (Create Customer), XD02 (Change Customer), or XD03 (Display Customer) to manage customer data.
  
  
  
  Data Entry:
  
  Ensure that all required fields are filled out correctly during data entry. If you are using a custom transaction or screen, verify that the fields are correctly mapped.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on partner determination and the required configurations for your specific business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD01, VD02, VD03 for customer master data, and VK01, VK02, VK03 for vendor master data.
  Partner Functions: Understand the different partner functions (e.g., Sold-to Party, Ship-to Party, Bill-to Party) and their roles in the sales process.
  SAP Notes: Check SAP Notes for any known issues or updates related to partner determination and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.