Message type: E = Error
Message class: RELMPL - Messages for Parcel Master Data
Message number: 055
Message text: &1/&2: partner does not exist
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.
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.
RELMPL055
- &1/&2: partner does not exist ?The SAP error message RELMPL055 indicates that a partner (such as a vendor, customer, or business partner) does not exist in the system for the specified parameters. This error typically occurs in the context of partner determination processes, such as when trying to create or process documents that require partner information.
Cause: Missing Partner Data: The partner (e.g., customer or vendor) you are trying to reference does not exist in the system. Incorrect Partner Role: The partner role you are trying to use may not be correctly assigned or configured. Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing records in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
Solution: Check Partner Existence: Verify that the partner (customer, vendor, or business partner) exists in the system. You can do this by using transaction codes like XD03 (for customers) or MK03
Get instant SAP help. Sign up for our Free Essentials Plan.
RELMPL054
&1/&2: partner was not entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RELMPL053
&1/&2: usage subtype was not entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RELMPL056
Partner &1 in role &2 is not used in &3: &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RELMPL057
Usage type &1 is not allowed for &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.