/IAM/OBJECT330 - Partner determination successfully executed: &1 added/&2 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /IAM/OBJECT -

• Message number: 330

• Message text: Partner determination successfully executed: &1 added/&2 changed

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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AnswerBot

• What is the cause and solution for SAP error message /IAM/OBJECT330 - Partner determination successfully executed: &1 added/&2 changed ?

  The SAP error message /IAM/OBJECT330 Partner determination successfully executed: &1 added/&2 changed is not necessarily an error in the traditional sense, but rather an informational message indicating that the partner determination process has been executed successfully. This message typically appears in the context of partner determination in SAP applications, particularly in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM).
  Cause:
  The message indicates that during the partner determination process:
  
  &1 represents the number of new partners that have been added.
  &2 represents the number of existing partners that have been changed.
  
  This message is generated when the system processes partner functions (like sold-to party, ship-to party, etc.) for a business transaction (like a sales order or a customer record) and successfully updates the partner data.
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to partner determination, consider the following steps:
  
  
  Review Partner Configuration: Check the partner determination procedure in the relevant configuration settings. Ensure that the partner types and roles are correctly defined.
  
  
  Check Partner Functions: Verify that the partner functions are correctly assigned to the business object (e.g., sales order, customer master).
  
  
  Analyze the Transaction: If you expected a different outcome (e.g., certain partners not being added or changed), review the specific transaction to ensure that all necessary data is present and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on partner determination processes and configurations.
  
  
  Debugging: If you suspect a technical issue, consider debugging the partner determination logic to see if there are any unexpected behaviors in the code.
  
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like BP (Business Partner), VD01 (Create Customer), or VA01 (Create Sales Order) depending on the context of the message.
  Partner Determination Procedures: Familiarize yourself with how partner determination procedures are set up in your SAP system, including the configuration of partner roles and their assignment to business objects.
  SAP Notes: Check SAP Notes for any known issues or updates related to partner determination that may affect your system.
  
  If you continue to experience issues or have specific requirements, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.