Message type: E = Error
Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface
Message number: 005
Message text: Partner data of preceding document &1 was not transferred (VBPA)
<ZH>System error</>
No partner data was transferred for the preceding document &V1& (table
VBPA (sales and distribution document: partner)).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
ERW005
- Partner data of preceding document &1 was not transferred (VBPA) ?The SAP error message ERW005 indicates that there is an issue with the partner data of a preceding document not being transferred correctly. This typically occurs in the context of sales and distribution (SD) processes, where partner functions (like sold-to party, ship-to party, etc.) are crucial for processing sales orders, deliveries, and invoices.
Cause: The error can be caused by several factors, including: Missing Partner Data: The preceding document (like a sales order or quotation) may not have the necessary partner data defined. Inconsistent Data: There may be inconsistencies in the partner data between the preceding document and the current document being processed. Custom Logic: Custom enhancements or user exits may be interfering with the standard data transfer process.
Configuration Issues: Incorrect configuration in partner determination procedures or partner functions in the relevant document types. Document Flow Issues: If the preceding document was not processed correctly or is in an inconsistent state, it may not pass the
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