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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 105
Message text: Partner type "&1" not designated for RP account manager
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VHURL105
- Partner type "&1" not designated for RP account manager ?The SAP error message VHURL105 indicates that a specific partner type (denoted by "&1") is not designated for the role of "RP account manager" in the system. This typically occurs in the context of partner functions in SAP, particularly when dealing with business partner roles in customer or vendor master data.
Cause:
- Missing Partner Role Assignment: The partner type specified in the error message is not assigned the necessary role to act as an RP (Responsible Person) account manager.
- Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to allow the specified partner type to be designated as an account manager.
- Data Inconsistencies: There may be inconsistencies or missing data in the business partner master records that prevent the partner from being recognized as an account manager.
Solution:
Check Partner Type Configuration:
- Go to the configuration settings for partner functions in SAP (transaction code SPRO).
- Navigate to the relevant section for defining partner roles and ensure that the partner type in question is correctly assigned the role of RP account manager.
Assign the Role:
- If the partner type is not assigned, you will need to add it to the configuration. This may involve creating or modifying the partner function settings to include the necessary role.
Review Business Partner Master Data:
- Check the business partner master data for the partner type mentioned in the error message.
- Ensure that all required fields and roles are correctly filled out and that the partner is set up to act as an account manager.
Consult Documentation:
- Review SAP documentation or help resources related to partner functions and roles to ensure that you are following the correct procedures.
Testing:
- After making the necessary changes, test the transaction or process that triggered the error to confirm that the issue has been resolved.
Related Information:
BP
(Business Partner) to manage partner data or SPRO
for configuration.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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