How To Fix VP110 - Select a partner

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 110

• Message text: Select a partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VP110 - Select a partner ?

  SAP Error Message:
  
  VP110 - Select a partner
  
  Cause:
  The error message VP110 - Select a partner typically occurs in SAP Sales and Distribution (SD) module when the system expects a partner function to be assigned to a sales document (such as a sales order, quotation, or contract), but no partner has been selected or entered.
  In SAP SD, partner functions represent the roles of business partners involved in a sales document, such as Sold-to party, Ship-to party, Bill-to party, Payer, etc. Some partner functions are mandatory depending on the document type and configuration. If a mandatory partner function is missing, the system throws this error.
  
  When does it occur?
  
  During creation or processing of sales documents (e.g., sales order, quotation).
  When a mandatory partner function is not assigned.
  When partner determination procedure is not properly maintained or partner data is incomplete.
  When user tries to save or proceed without selecting a required partner.
  
  
  Solution:
  
  
  Check Partner Functions in the Document:
  
  Go to the sales document screen.
  Navigate to the Partners tab.
  Ensure that all mandatory partner functions (e.g., Sold-to party, Ship-to party, Payer) are assigned with valid partner numbers.
  
  
  
  Verify Partner Determination Procedure:
  
  Use transaction VOPA or SPRO to check the partner determination procedure assigned to the sales document type.
  Ensure that the partner functions are correctly configured and mandatory partners are set as required.
  
  
  
  Maintain Partner Master Data:
  
  Verify that the partner numbers entered are valid and active.
  Check if the partner master data (customer master) is properly maintained.
  
  
  
  Check Copy Control (if applicable):
  
  If the document is created by copying from another document, ensure that partner data is copied correctly.
  Use transaction VTAA or VTFA to check copy control settings.
  
  
  
  User Training / Data Entry:
  
  Train users to always enter mandatory partners before saving the document.
  Use input help (F4) to select valid partners.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01 - Create Sales Order
  VA02 - Change Sales Order
  VA03 - Display Sales Order
  VOPA - Partner Determination Procedures
  VD01/VD02/VD03 - Customer Master (Sales Area Data)
  SPRO - IMG for configuration
  
  
  
  SAP Notes / Documentation:
  
  Check SAP OSS notes for any known issues related to partner determination.
  SAP Help Portal: Partner Determination in Sales and Distribution.
  
  
  
  Partner Functions Examples:
  
  Sold-to party (AG)
  Ship-to party (WE)
  Bill-to party (RE)
  Payer (RG)
  
  
  
  
  Summary:
  The VP110 - Select a partner error means that a mandatory partner function is missing in the sales document. To resolve it, ensure that all required partners are assigned correctly according to the partner determination procedure configured for the sales document type.
  
  If you provide the exact transaction or scenario where the error occurs, I can help with more specific troubleshooting steps.