/ACCGO/OE_CALLOF_API032 - Partner ship-to-party missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_CALLOF_API -

• Message number: 032

• Message text: Partner ship-to-party missing

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_CALLOF_API032 - Partner ship-to-party missing ?

  The SAP error message /ACCGO/OE_CALLOF_API032 Partner ship-to-party missing typically occurs in the context of the SAP S/4HANA system, particularly when dealing with order entry or logistics processes. This error indicates that the system is expecting a "ship-to-party" partner function to be defined for a particular transaction, but it is missing.
  Cause:
  
  Missing Partner Data: The ship-to-party partner function is not maintained in the relevant master data (e.g., customer master data).
  Incorrect Configuration: The partner determination procedure may not be correctly configured to include the ship-to-party.
  Transaction Data Issues: The specific transaction (like a sales order or delivery) may not have the necessary partner information filled in.
  Data Migration Issues: If data was migrated from another system, the partner data may not have been transferred correctly.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data).
  Ensure that the ship-to-party is correctly defined and that the partner function is assigned.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the sales document type or customer.
  Ensure that the ship-to-party partner function is included in the procedure.
  
  
  
  Maintain Transaction Data:
  
  If you are creating or editing a sales order, ensure that the ship-to-party field is filled in correctly.
  You can do this in the sales order screen (transaction code VA01 for creating or VA02 for changing).
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary partner data was included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner determination and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 - Display Customer Master
  VD03 - Display Customer Master (Sales Area)
  VA01 - Create Sales Order
  VA02 - Change Sales Order
  
  
  Partner Functions: Understand the different partner functions (like sold-to-party, ship-to-party, payer, etc.) and their roles in the sales process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.