SAP Message BEA_PAR012 - Item &1 for transaction &2 is incomplete due to missing partner data

Diagnosis
Partner functions are supported according to the settings in thepartner determination procedure. The incoming billing due list item,however, does not contain any partners. Possible causes for this are:

  • The partner determination procedure is incorrect.

  • Partner data is missing for the corresponding billing due list item.

    • System Response
    The billing due list item cannot be billed.

    Procedure
    Check the settings in Customizing.