How To Fix VHURL415 - No partner type or partner are maintained for account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 415

• Message text: No partner type or partner are maintained for account &1

What causes this issue?

No partner type or partner have been entered for the account
determination for the account statement.

System Response

The account determined by the system does not match the customer
account data 100 %.

How to fix this error?

Maintain the partner type and partner in the RP account master data for
the account determined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL415 - No partner type or partner are maintained for account &1 ?

  The SAP error message VHURL415 indicates that there is no partner type or partner maintained for the specified account. This error typically occurs in the context of partner determination in SAP, particularly when dealing with business partners, customers, or vendors.
  Cause:
  The error arises when the system attempts to process a transaction that requires partner information (like a customer or vendor) but cannot find the necessary partner type or partner data associated with the specified account. This can happen due to:
  
  Missing Partner Configuration: The partner type (e.g., sold-to party, ship-to party) is not defined for the account in the partner determination procedure.
  Incorrect Account Assignment: The account number provided does not have any partners assigned to it.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the business partner or customer/vendor.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Partner Determination Procedure:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the partner determination procedure for the relevant document type (e.g., sales order, purchase order).
  Ensure that the partner types required for the account are correctly defined.
  
  
  
  Maintain Partner Data:
  
  Access the master data for the account in question (e.g., customer or vendor master).
  Check if the necessary partner types (like sold-to party, ship-to party) are maintained.
  If not, add the required partner types and assign the appropriate partners.
  
  
  
  Review Account Assignment:
  
  Verify that the account number you are using is correct and that it is properly set up in the system.
  Ensure that the account is active and has the necessary partner data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor) to maintain partner data.
  Documentation: Refer to SAP Help documentation for detailed guidance on partner determination and configuration.
  Support: If the issue persists after checking the above points, 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 resolve the VHURL415 error and ensure that the necessary partner information is correctly maintained for the account in question.