How To Fix VK607 - No partner functions exist for partner type &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 607

• Message text: No partner functions exist for partner type &

What causes this issue?

No partner functions exist for partner type &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create at least one partner function for partner type &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK607 - No partner functions exist for partner type & ?

  The SAP error message VK607 ("No partner functions exist for partner type &") typically occurs in the context of sales and distribution (SD) when the system is unable to find the necessary partner functions for a specified partner type in a sales document, such as a sales order or quotation.
  Cause:
  
  Missing Partner Functions: The partner type specified in the document does not have any partner functions defined in the system.
  Configuration Issues: The partner determination procedure may not be correctly configured for the sales document type or the customer master data.
  Incorrect Partner Type: The partner type being referenced may not be valid or may not be set up in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the appropriate partner functions.
  
  Solution:
  
  
  Check Partner Functions:
  
  Go to the configuration settings for partner determination in the SAP system.
  Navigate to SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination -> Partner Determination Procedure.
  Ensure that the partner type in question has the necessary partner functions assigned.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data to ensure that the partner functions are correctly assigned.
  Use transaction XD03 (Display Customer) to review the customer details and partner functions.
  
  
  
  Verify Partner Determination Procedure:
  
  Ensure that the partner determination procedure assigned to the sales document type includes the partner type and functions you are trying to use.
  Check if the procedure is correctly assigned to the sales area.
  
  
  
  Test with Different Data:
  
  Try creating a sales document with a different customer or partner type to see if the issue persists. This can help identify if the problem is specific to certain data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on partner determination and configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 (Display Customer)
  VK01 (Create Partner Function)
  VK02 (Change Partner Function)
  VK03 (Display Partner Function)
  
  
  
  Partner Types: Common partner types include:
  
  Sold-to Party (AG)
  Ship-to Party (WE)
  Bill-to Party (RE)
  Payer (PY)
  
  
  
  Partner Determination Procedure: This is a set of rules that define how partners are determined for a sales document. It includes the partner types and their corresponding functions.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the VK607 error message in SAP.