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How To Fix VN083 - Do not enter a partner function in partner-independent output


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 083

  • Message text: Do not enter a partner function in partner-independent output

  • Show details Hide details
  • What causes this issue?

    You have set a default for the partner function in partner-independent
    output type.

    System Response

    This setting is inconsistent.

    How to fix this error?

    You should only insert a default value for partner functions in
    partner-dependent output types.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VN083 - Do not enter a partner function in partner-independent output ?

    Certainly! Here's a detailed explanation for the SAP error message VN083 - "Do not enter a partner function in partner-independent output":


    Error Message: VN083

    Text:
    Do not enter a partner function in partner-independent output


    Cause:

    This error occurs when you try to enter a partner function in an output type that is defined as partner-independent in SAP.

    • Partner-independent output means the output is generated without reference to any business partner (such as customer, vendor, or contact person).
    • If you enter a partner function (like sold-to party, ship-to party, payer, etc.) in such an output, the system throws this error because the output is not designed to handle partner-specific data.

    Explanation:

    • In SAP, output types can be configured as either partner-dependent or partner-independent.
    • Partner-dependent outputs require a partner function to determine the recipient or the context of the output.
    • Partner-independent outputs are generic and do not rely on partner data.
    • Entering a partner function in a partner-independent output contradicts the configuration and leads to this error.

    Solution:

    1. Check Output Type Configuration:

      • Go to transaction NACE (or the relevant output configuration transaction).
      • Select the application area (e.g., V1 for purchasing documents).
      • Check the output type in question.
      • Verify if the output type is set as partner-independent.
    2. Adjust Partner Entry:

      • If the output type is partner-independent, do not enter any partner function when creating or processing the output.
      • Remove any partner function entries from the output determination or output processing screen.
    3. Change Output Type (if needed):

      • If the business process requires partner-specific output, consider using or creating a partner-dependent output type.
      • Configure the output type accordingly to accept partner functions.
    4. Review Custom Code or User Exits:

      • If the error occurs during custom processing or user exits, check if partner functions are being incorrectly assigned to partner-independent outputs.
      • Correct the logic to avoid assigning partner functions in such cases.

    Additional Information:

    • Where it occurs:
      Typically during output determination in purchasing documents (POs), sales documents, or other business documents where outputs (like printouts, emails, EDI messages) are generated.

    • Related Transactions:

      • NACE - Output determination configuration
      • ME22N / ME23N - Purchase order processing
      • VA02 / VA03 - Sales order processing
    • Related Notes / SAP Help:

      • SAP documentation on output determination and partner functions
      • SAP Notes related to output errors in purchasing or sales modules

    Summary:

    Aspect Description
    Cause Partner function entered in partner-independent output type.
    Effect System throws error VN083 and prevents output processing.
    Solution Remove partner function entry or use a partner-dependent output type.
    Check Output type configuration in NACE or relevant customizing.

    If you need help with specific steps in your SAP system or further troubleshooting, feel free to ask!

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