How To Fix M8777 - &1 has no partner role in purchase order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 777

• Message text: &1 has no partner role in purchase order &2

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 M8777 - &1 has no partner role in purchase order &2 ?

  The SAP error message M8777 indicates that there is an issue with the partner roles in a purchase order. Specifically, it means that the system cannot find a partner role for the specified partner in the purchase order. This can occur for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Partner Role Configuration: The partner role for the vendor or supplier may not be configured correctly in the system.
  Incorrect Vendor Master Data: The vendor master data may not have the necessary partner roles assigned.
  Purchase Order Configuration: The purchase order may not have the correct partner roles defined.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the purchase order or vendor.
  
  Solutions:
  
  
  Check Partner Role Configuration:
  
  Go to the configuration settings for partner roles in the purchasing module (Transaction code: SPRO).
  Ensure that the necessary partner roles (e.g., vendor, goods supplier) are defined and assigned correctly.
  
  
  
  Review Vendor