Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VP - Vertriebsbelegpartner

  • Message number: 106

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

  • Show details Hide details


  • 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 Distribution (SD) module, especially in partner determination steps.
    • During creation or processing of sales documents, deliveries, billing documents.
    • Partner determination procedures in customizing (SPRO).

    Solution

    1. Check Partner Determination Procedure Configuration:

      • Go to SPRO ? Sales and Distribution ? Basic Functions ? Partner Determination ? Set Up Partner Determination Procedures.
      • Verify that the partner determination procedure referenced by the error message exists.
      • Check if the partner function (e.g., sold-to party, ship-to party) is assigned correctly within the procedure.
    2. Assign Partner Determination Procedure to Sales Document Type:

      • In SPRO, check the assignment of partner determination procedures to sales document types.
      • Make sure the sales document type you are using has the correct partner determination procedure assigned.
    3. Check Partner Functions in the Sales Document:

      • Verify that the partner functions required by the procedure are maintained in the sales document.
      • If missing, add the necessary partner functions.
    4. Verify Partner Master Data:

      • Check if the partner (customer/vendor) exists and is correctly maintained in master data.
      • Ensure the partner roles and functions are properly assigned.
    5. Check for Customizing or Development Issues:

      • If the error occurs in a custom program or user exit, check the code for correct partner processing object references.
      • Debug to see which partner processing object is missing.
    6. Transport and System Consistency:

      • If the configuration was recently transported, verify that all relevant customizing objects were transported correctly.
      • Sometimes missing customizing in the target system causes this error.

    Additional Information

    • Transaction Codes:

      • SPRO - Customizing
      • VD01/VD02/VD03 - Customer Master Maintenance
      • VA01/VA02/VA03 - Sales Order Processing
      • VL01N/VL02N - Delivery Processing
    • SAP Notes:

      • Check SAP Notes related to partner determination errors for your SAP version.
      • Sometimes OSS notes provide patches or detailed instructions.
    • Debugging:

      • Use debugging to identify exactly which partner processing object is missing.
      • Look at the call stack and partner determination routines.

    Summary

    Aspect Details
    Error VP106 Partner processing object &1 &2 not found
    Cause Missing or incorrect partner determination procedure or partner function configuration.
    Solution Verify and correct partner determination procedure, assign it properly, maintain partner master data.
    Where to Check SPRO partner determination customizing, sales document type assignment, partner master data.
    Additional Tips Check transports, debug partner determination routines, consult SAP Notes if needed.

    If you provide the actual values of &1 and &2 from your error message, I can help you pinpoint the exact missing object.


    Let me know if you need help with specific steps or screenshots!

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • VP103 Select a sales area
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • VP102 The sales area could not be determined.
    What causes this issue? No sales area could be determined for the order type and customer selected.System Response The system issues an error messag...

  • VP107 FB call: insufficient parameters
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • VP108 No unloading point selected
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author