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Message type: E = Error
Message class: 88 - REA Processing
Message number: 559
Message text: Partner function &1 is not of type &2
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88559
- Partner function &1 is not of type &2 ?The SAP error message "88559 Partner function &1 is not of type &2" typically occurs in the context of partner determination in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that the partner function specified (represented by &1) does not match the expected partner type (represented by &2) in the system.
Cause:
- Incorrect Partner Function: The partner function you are trying to use is not compatible with the type of partner you are working with. For example, if you are trying to assign a partner function that is meant for a vendor to a customer, this error will occur.
- Configuration Issues: There may be a misconfiguration in the partner determination procedure or the partner functions defined for the specific business object.
- Data Entry Errors: There could be a mistake in the data entry where the wrong partner function is selected or assigned.
Solution:
Check Partner Function Configuration:
- Go to the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
- Verify that the partner function you are trying to use is correctly defined for the partner type you are working with.
Review Partner Determination Procedure:
- Ensure that the partner determination procedure assigned to the business object (e.g., sales document, purchase order) includes the correct partner functions for the partner type.
- Adjust the procedure if necessary to include the correct partner functions.
Validate Data Entry:
- Double-check the data entry for the partner function in the transaction where the error occurred.
- Make sure that the correct partner function is selected based on the type of partner you are dealing with.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on partner functions and their configurations.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved.
Related Information:
BP
(Business Partner), VD01
(Create Customer), XD01
(Create Customer - General), or ME21N
(Create Purchase Order) depending on the context of the error.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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