How To Fix DPWTY059 - Partner &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: DPWTY - Message class Dealer Portal Warranty Claim

• Message number: 059

• Message text: Partner &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPWTY059 - Partner &1 is not valid ?

  The SAP error message DPWTY059, which states "Partner &1 is not valid," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner (BP) data or when processing transactions that involve partner roles (like customers, vendors, etc.).
  Cause:
  
  Invalid Partner Data: The partner (e.g., customer or vendor) specified in the transaction does not exist in the system or is not active.
  Incorrect Partner Role: The partner may not have the required role assigned to it for the specific transaction you are trying to execute.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the partner master data.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solution:
  
  
  Check Partner Existence: Verify that the partner number (represented by &1 in the error message) exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code BP for business partners) and searching for the partner.
  
  
  Verify Partner Status: Ensure that the partner is active and not marked for deletion. You can check the status in the partner master data.
  
  
  Check Partner Roles: Make sure that the partner has the necessary roles assigned for the transaction you are trying to perform. For example, if you are processing a sales order, the partner should have the customer role.
  
  
  Review Data Consistency: Look for any inconsistencies in the partner data. This may involve checking related tables or using transaction codes like SE16 to view the underlying data.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the partner data. This may involve checking user roles and authorizations in transaction SU01.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SE16 - Data Browser (to check tables)
  SU01 - User Maintenance (to check user authorizations)
  
  
  
  Common Tables:
  
  BUT000 - Business Partner: General Data
  BUT020 - Business Partner: Roles
  KNA1 - General Data in Customer Master
  LFA1 - Vendor Master (General Section)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, it may be necessary to engage with SAP support for more in-depth analysis.