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How To Fix VP109 - Partner &1 &2 not available in the document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VP - Vertriebsbelegpartner

  • Message number: 109

  • Message text: Partner &1 &2 not available in the document

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VP109 - Partner &1 &2 not available in the document ?

    Certainly! Here's detailed information about the SAP error message VP109: Partner &1 &2 not available in the document:


    Error Message

    VP109: Partner &1 &2 not available in the document

    • &1 = Partner function (e.g., AG for Sold-to party, WE for Ship-to party)
    • &2 = Partner number (customer/vendor number)

    Cause

    This error occurs when the system tries to access or process a partner (business partner) with a specific partner function and partner number in a sales or purchasing document, but that partner is not assigned or maintained in the document.

    Common scenarios include:

    • The partner function &1 is expected to be present in the document but is missing.
    • The partner number &2 is not assigned to the partner function &1 in the document.
    • The partner master data or partner determination procedure is not correctly maintained.
    • The document type or sales area requires a specific partner function that is not assigned.
    • Partner determination procedure is not correctly configured or assigned to the sales document type.

    Where does this error typically occur?

    • Sales documents (e.g., sales orders, quotations, contracts)
    • Purchasing documents
    • Partner determination steps during document creation or processing

    Solution

    1. Check Partner Assignment in the Document:

      • Go to the sales document (e.g., VA02 for sales order change).
      • Navigate to the Partners tab.
      • Verify if the partner function &1 is assigned.
      • If missing, assign the correct partner number &2 to the partner function &1.
    2. Verify Partner Determination Procedure:

      • Check the partner determination procedure assigned to the sales document type and sales area.
      • Transaction codes:
        • VOPA - Partner determination procedures
        • OVX5 - Assign partner determination procedure to sales document type
      • Ensure that the partner function &1 is included in the partner determination procedure.
    3. Check Partner Master Data:

      • Verify that the partner number &2 exists and is valid.
      • Check if the partner is correctly maintained in the customer master (XD03/VD03).
    4. Check Customizing for Partner Functions:

      • Ensure that the partner function &1 is defined and active.
      • Transaction code: VOPA
    5. If the partner is mandatory:

      • Make sure the partner function &1 is assigned before saving the document.
      • If the partner function is mandatory in the partner determination procedure, the system will throw this error if missing.
    6. Review User Exits or Enhancements:

      • Sometimes custom code may remove or incorrectly handle partners.
      • Check if any user exits or BADIs related to partner determination are active and causing the issue.

    Additional Information

    • Partner Functions are roles assigned to business partners in sales documents, such as Sold-to party (AG), Ship-to party (WE), Bill-to party (RE), Payer (RG), etc.
    • The partner determination procedure controls which partner functions are required, optional, or suppressed.
    • This error is a standard SAP message indicating a missing or incorrectly assigned partner in the document.

    Summary

    Aspect Details
    Error message VP109 Partner &1 &2 not available in the document
    Cause Partner function &1 with partner number &2 is missing in the document
    Solution Assign the missing partner in the document; check partner determination procedure and customizing
    Transactions to check VA02 (change sales order), VOPA (partner determination), OVX5 (assign procedure), XD03/VD03 (customer master)

    If you provide the exact transaction or document type where this error occurs, I can help you with more specific steps.

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