How To Fix SAPLWSII013 - No partner functions exist for purchase order &1

SAPLWSII013 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 013

• Message text: No partner functions exist for purchase order &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.

SAPLWSII013 - Details

• The SAP error message SAPLWSII013 indicates that there are no partner functions defined for the specified purchase order. This error typically occurs when trying to process a purchase order (PO) that lacks the necessary partner function assignments, which are essential for various business processes, such as communication with vendors or suppliers.
  
  Cause:
  
  Missing Partner Functions: The purchase order does not have any partner functions assigned, such as vendor, ship-to party, or bill-to party.
  
  Configuration Issues: The partner functions may not be properly configured in the system for the relevant purchasing organization or vendor.
  Data Entry Errors: There may have been an error during the creation of the purchase order, leading to missing partner data.
  
  
  Solution:
  
  
  Check Purchase Order: 
  
  Go to the purchase order in question and check the "Partner" tab to see if any partner functions are assigned. If not, you may need to add the necessary partner functions.
  
  
  
  Maintain Vendor Master Data:
  
  Ensure that the vendor master