How To Fix R1056 - There is no valid usage for partner &2 for &1

R1056 - Overview

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 056

• Message text: There is no valid usage for partner &2 for &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message R1056 - There is no valid usage for partner &2 for &1 ?

  The SAP error message R1056, "There is no valid usage for partner &2 for &1," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner relationships in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that the system cannot find a valid usage for the specified partner type in relation to the specified business object.
  
  Cause:
  
  Incorrect Partner Function Configuration: The partner function may not be correctly configured in the system for the specific business object (e.g., customer, vendor, etc.).
  Missing Partner Assignment: The partner type (e.g., sold-to party, ship-to party) may not be assigned correctly in the relevant master data.
  Inconsistent Data: There may be inconsistencies or missing data in the business partner master records.
  Usage Not Defined: The usage for the partner function may not be defined in the system for the specific transaction or context.
  
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the