Message type: E = Error
Message class: >2 -
Message number: 798
Message text: Return charge is not allowed without a business partner.
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>2798
- Return charge is not allowed without a business partner. ?The SAP error message "2798 Return charge is not allowed without a business partner" typically occurs in the context of logistics or sales processes when attempting to process a return charge without having a valid business partner associated with the transaction. This error is often encountered in scenarios involving returns, credit memos, or similar transactions where a business partner (customer or vendor) is required for the process.
Cause: Missing Business Partner: The primary cause of this error is that the transaction you are trying to process does not have an associated business partner. In SAP, a business partner is essential for identifying the customer or vendor involved in the transaction.
Configuration Issues: There may be configuration settings in the system that require a business partner for return charges, and if these settings are not properly configured, it can lead to this error. Data Entry Errors: Sometimes, the error can arise from incorrect or incomplete
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