How To Fix SPP01015 - Partner data from sales document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SPP01 - spare parts messages

• Message number: 015

• Message text: Partner data from sales document &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPP01015 - Partner data from sales document &1 does not exist ?

  The SAP error message SPP01015 indicates that there is an issue with partner data in a sales document. Specifically, it means that the system cannot find the partner data associated with the sales document identified by the number &1. This can occur in various scenarios, such as when creating or processing sales orders, quotations, or contracts.
  Causes:
  
  Missing Partner Data: The partner data (such as sold-to party, ship-to party, payer, etc.) may not have been maintained for the sales document.
  Incorrect Document Type: The sales document type may not be configured to allow certain partner functions.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the partners (e.g., customer master data).
  Configuration Issues: The partner determination procedure may not be set up correctly in the system.
  Document Deletion: The sales document may have been deleted or is in a status that does not allow partner data to be accessed.
  
  Solutions:
  
  Check Partner Data: Verify that the partner data is correctly maintained for the sales document. You can do this by checking the sales document in the relevant transaction (e.g., VA03 for sales orders).
  Review Configuration: Ensure that the partner determination procedure is correctly configured in the system. This includes checking the partner functions and their assignment to the sales document type.
  Maintain Master Data: If the partner data is missing, you may need to maintain the customer master data or the relevant partner data in the sales document.
  Check Document Status: Ensure that the sales document is in a valid status and has not been deleted or archived.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order), VD03 (Display Customer), or VOTXN (Maintain Partner Determination Procedure) to investigate the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on partner determination and sales document processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.