How To Fix EE_SALES056 - No set type found for business partner and account

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 056

• Message text: No set type found for business partner and account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_SALES056 - No set type found for business partner and account ?

  The SAP error message EE_SALES056 indicates that there is no set type found for the specified business partner and account. This error typically arises in the context of sales and distribution (SD) processes, particularly when dealing with business partner data and account assignments.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the business partner or account is missing in the system. This could be due to:
  
  The business partner not being properly set up in the system.
  The account assignment not being linked correctly to the business partner.
  The set type not being defined for the specific business partner category or account type.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or account, such as missing or incorrect entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the business partner or account data.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner is correctly set up.
  Ensure that the relevant roles and data are assigned to the business partner.
  
  
  
  Review Account Assignment:
  
  Check the account assignment for the business partner to ensure it is correctly linked.
  Use transaction code FD03 (Display Customer) or XD03 (Display Customer (Centrally)) to verify the account details.
  
  
  
  Set Type Configuration:
  
  Ensure that the set type is defined in the system. You can check this in the customizing settings under Sales and Distribution > Basic Functions > Account Assignment > Define Set Types.
  If the set type is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the business partner or account data.
  Use transaction codes like SE16 to check the relevant tables for any missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the business partner and account data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: BP, FD03, XD03, SE16
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Customizing Path: SPRO > Sales and Distribution > Basic Functions > Account Assignment > Define Set Types
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.