How To Fix VP106 - Partner processing object &1 &2 not found

VP106 - Overview

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 106

• Message text: Partner processing object &1 &2 not found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VP106 - Partner processing object &1 &2 not found ?

  Certainly! Here's a detailed explanation for the SAP error message VP106: Partner processing object &1 &2 not found:
  
  Error Message
  VP106: Partner processing object &1 &2 not found
  
  Cause
  This error occurs when the system tries to find a partner processing object (such as a partner function or partner determination procedure) but cannot locate it in the configuration or master data. Specifically:
  
  The system is looking for a partner processing object identified by the placeholders &1 and &2 (these are replaced by actual values in the runtime message).
  This usually happens during partner determination in sales documents, deliveries, billing documents, or other business transactions.
  The partner processing object might be missing because:
  The partner function or partner determination procedure is not defined or assigned in the customizing.
  The partner determination procedure is not assigned to the sales document type or transaction.
  The partner master data is incomplete or missing.
  The partner processing object is incorrectly configured or deleted.
  
  
  
  
  Where It Occurs
  
  Sales and