How To Fix VC266 - Origin & is not provided for partner type &

SAP Error Message - Details

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 266

• Message text: Origin & is not provided for partner type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VC266 - Origin & is not provided for partner type & ?

  The SAP error message VC266, which states "Origin & is not provided for partner type &," typically occurs in the context of SAP's Variant Configuration (VC) when there is an issue with the configuration of a product or the partner determination process.
  Cause:
  
  Missing Partner Data: The error indicates that the system expects a specific partner type (e.g., sold-to party, ship-to party) to have an associated origin, but this information is missing.
  Configuration Issues: The configuration settings for the product may not be correctly set up to include the necessary partner information.
  Master Data Issues: The relevant master data (like customer or vendor records) may not have been maintained properly, leading to missing partner information.
  Customizing Settings: The customizing settings for partner determination may not be correctly configured, leading to the absence of required partner types.
  
  Solution:
  
  Check Partner Profiles: Review the partner profiles for the relevant business partner or customer to ensure that all necessary partner types are defined and that their origins are specified.
  Maintain Master Data: Ensure that the master data for the relevant partners (customers, vendors) is complete and includes all required fields, especially the origin.
  Review Configuration Settings: Go to the configuration settings for the product in question and verify that all necessary partner types and their origins are correctly defined.
  Customizing Settings: Check the customizing settings in the SAP system for partner determination. Ensure that the partner types are correctly assigned and that the system is set up to recognize the origins.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on partner determination and configuration settings related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD03 (Display Customer), VD02 (Change Customer), or SPRO (Customizing) to access and modify partner data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the partner determination process works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.