Message type: E = Error
Message class: VP - Vertriebsbelegpartner
Message number: 100
Message text: Partner &1 &2 not available in the document
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VP100
- Partner &1 &2 not available in the document ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: VP100 Partner &1 &2 not available in the document Meaning /
Cause: This error occurs when the system expects a business partner of a certain partner function (e.g., sold-to party, ship-to party, payer, etc.) to be assigned in a sales document (such as a sales order, delivery, billing document), but the partner is missing or not maintained in the document. &1 = Partner function (e.g., SP for Sold-to party, SH for Ship-to party, PY for Payer, etc.) &2 = Partner number (customer/vendor number) The system is trying to find the partner with the specified partner function and number in the document but cannot find it. Common Causes: The partner function is mandatory for the document type or sales area but has not been assigned. The partner number assigned to the partner function is incorrect or does not exist. The partner determination procedure is not correctly configured or assigned
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VP102
The sales area could not be determined.
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