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How To Fix VL865 - Partner role &1 not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VL -

  • Message number: 865

  • Message text: Partner role &1 not supported

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VL865 - Partner role &1 not supported ?

    The SAP error message VL865, which states "Partner role &1 not supported," typically occurs in the context of logistics and sales processes when there is an issue with the partner functions defined in the system. This error indicates that the specific partner role (represented by &1) is not configured or supported for the transaction you are trying to execute.

    Causes:

    1. Missing Partner Role Configuration: The partner role that is being referenced in the transaction is not defined in the system for the relevant document type (e.g., sales order, delivery).
    2. Incorrect Partner Function Assignment: The partner function may not be correctly assigned to the business partner or customer master data.
    3. Document Type Restrictions: Certain document types may not support specific partner roles, leading to this error.
    4. Customizations or Enhancements: Custom developments or enhancements in the system may have inadvertently affected the partner role configurations.

    Solutions:

    1. Check Partner Role Configuration:

      • Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
      • Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Partner Determination > Define Partner Functions.
      • Ensure that the partner role in question is defined and correctly configured for the relevant document type.
    2. Review Customer Master Data:

      • Use transaction code XD03 (or VD03 for sales area-specific data) to check the customer master data.
      • Verify that the partner functions are correctly assigned to the customer.
    3. Check Document Type Settings:

      • Ensure that the document type you are working with supports the partner role in question.
      • This can also be checked in the customizing settings under the relevant logistics area.
    4. Consult with Technical Team:

      • If there are custom developments or enhancements, consult with your technical team to ensure that they are not interfering with standard partner role configurations.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the partner roles are functioning as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, XD03, VL01N, VL02N, etc., for configuration and data review.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on partner determination and partner functions for a deeper understanding of how they work within the system.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.

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