Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 554
Message text: Partner &1 is not assigned to vendor &2
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F2554
- Partner &1 is not assigned to vendor &2 ?The SAP error message F2554, which states "Partner &1 is not assigned to vendor &2," typically occurs in the context of vendor master data management. This error indicates that a specific partner function (like a contact person, bank details, etc.) is not correctly assigned to the specified vendor in the system.
Cause: Missing Partner Assignment: The partner function (e.g., a specific role like 'Contact Person', 'Bank', etc.) is not assigned to the vendor in the vendor master data. Incorrect Vendor Number: The vendor number specified may be incorrect or does not exist in the system. Data Inconsistency: There may be inconsistencies in the vendor master data, possibly due to data migration or manual entry errors.
Configuration Issues: The partner functions may not be properly configured in the system.
Solution: Check Vendor Master Data: Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and enter the vendor number. Check the partner functions assigned to the
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