How To Fix V2070 - Release authorization: partner needs to be entered for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 070

• Message text: Release authorization: partner needs to be entered for contract &1

What causes this issue?

You want to release from a contract whose authorized partner check is
set according to rule &V2&.

How to fix this error?

Enter the sold-to party who is releasing the order for the contract.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2070 - Release authorization: partner needs to be entered for contract &1 ?

  The SAP error message V2070, which states "Release authorization: partner needs to be entered for contract &1," typically occurs in the context of contract management or procurement processes within SAP. This error indicates that a required partner function (such as a vendor or customer) has not been specified for the contract referenced by the placeholder "&1".
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Partner Data: The contract does not have the necessary partner data (e.g., vendor, customer) assigned to it.
  Incorrect Configuration: The partner functions required for the contract type may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or edit the partner data for the contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Details:
  
  Navigate to the contract in question and check the partner functions assigned to it. Ensure that the necessary partner (e.g., vendor or customer) is entered.
  You can do this by going to the contract in the SAP GUI and checking the "Partner" tab or section.
  
  
  
  Maintain Partner Functions:
  
  If the partner data is missing, you will need to enter the required partner information. This can typically be done by editing the contract and adding the necessary partner function.
  
  
  
  Review Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the contract type in the relevant customizing settings (transaction code SPRO). Ensure that the partner functions are correctly defined for the contract type you are working with.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to view and edit partner data. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support resources for further guidance on the specific contract type and partner functions.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or edit contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, 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 and resolve the cause of the V2070 error message in SAP.