SAP Knowledge Base Article - Preview

3575728 - Unable to convert Purchase Requisition to Contract due to error "Please enter a partner number" - SAP S/4HANA

Symptom

  • When attempting to convert a Purchase Requisition to a Purchase Contract using the Process Purchase Requisitions app, the process fails.
  • The system displays an error message stating "Please enter a partner number".


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Environment

  • Materials Management (MM)
  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Fiori, Manage, Purchase, Contracts, Purchase, Requisition, PR, contract, Partner, Number, Error, OLME, Determination, Purchasing Documents, Assign, Partner, Schemas, Document, Types, CL_MMPUR_CTR_D_PTNR_FROM_HDR, i_purcontractpartnerfunctionvh, T161 , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem

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