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How To Fix VHURL106 - Partner type "&1" not designated for RP account holder


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHURL - Messages for Returnable Packaging Account Processing

  • Message number: 106

  • Message text: Partner type "&1" not designated for RP account holder

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  • 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 VHURL106 - Partner type "&1" not designated for RP account holder ?

    The SAP error message VHURL106 indicates that a partner type (represented by &1) is not designated for the RP (Role Partner) account holder in the context of a business partner or customer/vendor relationship. This error typically arises in scenarios involving business partner management, especially when trying to create or modify relationships between business partners.

    Cause:

    The error occurs when:

    1. The partner type you are trying to use (e.g., a specific role like customer, vendor, etc.) is not assigned to the business partner in question.
    2. The configuration settings for the business partner roles do not allow the specified partner type to be associated with the RP account holder.
    3. There may be missing or incorrect configuration in the business partner settings or the role assignment.

    Solution:

    To resolve the VHURL106 error, you can follow these steps:

    1. Check Partner Type Assignment:

      • Go to the transaction code BP (Business Partner) in SAP.
      • Find the business partner in question and check the roles assigned to it.
      • Ensure that the partner type you are trying to use is correctly assigned to the business partner.
    2. Review Role Configuration:

      • Use transaction code SPRO to access the SAP Customizing Implementation Guide.
      • Navigate to Cross-Application Components > Master Data > Business Partner > Business Partner Roles.
      • Check the configuration for the specific partner type and ensure it is set up correctly for the RP account holder.
    3. Assign Missing Roles:

      • If the required partner type is not assigned, you may need to add it to the business partner.
      • Ensure that the necessary roles are assigned to the business partner that correspond to the partner type you are trying to use.
    4. Check Authorization:

      • Ensure that you have the necessary authorizations to create or modify the business partner and its roles.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes or guidelines related to the business partner roles and partner types.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue.

    Related Information:

    • Business Partner Roles: Understanding the different roles and partner types in SAP is crucial for managing business relationships effectively.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and others that may help in troubleshooting.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.

    By following these steps, you should be able to identify and resolve the VHURL106 error in your SAP system.

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