How To Fix /SAPPCE/JVAM1015 - Partner does not exist or partner company code not assigned

/SAPPCE/JVAM1015 - Overview

• Message type: E = Error

• Message class: /SAPPCE/JVAM1 -

• Message number: 015

• Message text: Partner does not exist or partner company code not assigned

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 /SAPPCE/JVAM1015 - Partner does not exist or partner company code not assigned ?

  The SAP error message /SAPPCE/JVAM1015 Partner does not exist or partner company code not assigned typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find a specified partner (customer or vendor) or that the partner is not assigned to the relevant company code.
  Causes:
  
  Missing Partner Master Data: The partner (customer or vendor) may not exist in the system.
  Company Code Assignment: The partner exists, but it is not assigned to the relevant company code in the master data.
  Incorrect Partner Role: The partner may not have the correct role assigned that is required for the transaction.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and verify if the partner exists.
  If the partner does not exist, create it.
  
  
  
  Assign Company