/ISDFPS/PM_INT045 - Check partner data in order header

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_INT -

• Message number: 045

• Message text: Check partner data in order header

Self-Explanatory Message

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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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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_INT045 - Check partner data in order header ?

  The SAP error message /ISDFPS/PM_INT045 Check partner data in order header typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with order processing. This error indicates that there is an issue with the partner data in the order header, which is essential for processing transactions correctly.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Partner Data: Required partner information (such as sold-to party, ship-to party, or payer) is missing in the order header.
  Incorrect Partner Data: The partner data provided may not be valid or may not exist in the system.
  Inconsistent Data: There may be inconsistencies between the partner data and other related data in the order.
  Configuration Issues: There may be configuration settings in the partner determination procedure that are not set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Data:
  
  Go to the order in question and check the partner data in the order header.
  Ensure that all required partner roles (e.g., sold-to party, ship-to party) are filled in correctly.
  
  
  
  Validate Partner Information:
  
  Verify that the partner data entered is valid and exists in the system.
  You can use transaction codes like BP (Business Partner) to check the details of the partners.
  
  
  
  Review Configuration:
  
  Check the partner determination procedure in the configuration settings to ensure that it is set up correctly.
  You can access the configuration through transaction SPRO and navigate to the relevant section for partner determination.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the IS-DFPS module for additional guidance on partner data requirements.
  
  
  
  Error Logs:
  
  Check the application logs for more detailed error messages that may provide additional context for the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and BP (Business Partner) for managing orders and partner data.
  SAP Notes: Search for SAP Notes related to /ISDFPS/PM_INT045 for any specific fixes or updates provided by SAP.
  Documentation: Review the SAP Help Portal for detailed information on partner determination and order processing in the IS-DFPS module.
  
  By following these steps, you should be able to identify and resolve the issue related to the partner data in the order header.