How To Fix /ACCGO/DFW_WRKC205 - Enter Partner Function.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 205

• Message text: Enter Partner Function.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC205 - Enter Partner Function. ?

  The SAP error message /ACCGO/DFW_WRKC205 Enter Partner Function typically occurs in the context of the SAP system when working with partner functions in the Accounts Receivable or Accounts Payable modules. This error indicates that a required partner function has not been specified in the relevant transaction or document.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Function: The partner function (such as 'Sold-to Party', 'Ship-to Party', 'Bill-to Party', etc.) is not entered in the document or transaction where it is required.
  Configuration Issues: The partner function may not be properly configured in the system, or the partner determination procedure may not be set up correctly.
  Data Entry Error: The user may have overlooked entering the partner function while creating or modifying a document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Partner Function:
  
  Go back to the transaction where the error occurred and ensure that you have entered all required partner functions. Look for fields related to partner functions and fill them in as necessary.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings for partner functions in the relevant customizing settings (transaction code SPRO). Ensure that the partner determination procedure is correctly set up and that the required partner functions are defined.
  
  
  
  Review Partner Determination Procedure:
  
  Ensure that the partner determination procedure assigned to the document type includes the necessary partner functions. You can check this in the customizing settings under Sales and Distribution or Financial Accounting, depending on the context of the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required partner functions for a specific transaction, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  User Training:
  
  If the error is due to user oversight, consider providing additional training or documentation to users to ensure they understand the importance of entering partner functions.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like VA01 (Create Sales Order), FB60 (Enter Incoming Invoice), or others where partner functions are relevant.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to partner functions and this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your transaction in SAP.