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

Close

How To Fix VP115 - The partne object &1 &2 is already available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VP - Vertriebsbelegpartner

  • Message number: 115

  • Message text: The partne object &1 &2 is already available

  • 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 VP115 - The partne object &1 &2 is already available ?

    Certainly! Here's a detailed explanation for the SAP error message VP115:


    SAP Error Message: VP115

    Message Text:
    The partner object &1 &2 is already available.


    Meaning / Cause:

    This error occurs when you try to assign a partner object (such as a business partner, customer, vendor, or contact person) to a sales document or master data record, but the system finds that this partner object is already assigned in the same role or context.

    In other words, the partner you are trying to add or assign is already present in the partner determination procedure for the document or master data. SAP prevents duplicate partner assignments to avoid inconsistencies or redundant data.


    Common Scenarios:

    • Adding a partner to a sales order or quotation where the partner already exists in the partner function.
    • Assigning a partner in customer master or vendor master data where the partner is already linked.
    • During partner determination in sales documents, the partner determination procedure tries to assign a partner that is already assigned.

    Solution / How to Fix:

    1. Check Existing Partners:

      • Review the partner tab in the sales document or master data to see if the partner object (customer, vendor, contact person) is already assigned.
      • Use transaction codes like VA03 (Display Sales Order) or VD03 (Display Customer) to check partner assignments.
    2. Avoid Duplicate Entries:

      • If the partner is already assigned, do not add it again.
      • If you need to change the partner role, modify the existing partner entry instead of adding a new one.
    3. Adjust Partner Determination Procedure:

      • If the error occurs during automatic partner determination, check the partner determination procedure configuration.
      • Use transaction VOPA or VOTXN to review and adjust partner determination settings to prevent duplicate partner assignments.
    4. Check Custom Code or User Exits:

      • If the error arises from custom enhancements or user exits, review the logic to ensure it does not try to assign the same partner multiple times.
    5. Clear or Delete Duplicate Partners:

      • If duplicates exist due to data inconsistencies, delete the redundant partner assignment before adding a new one.

    Related Information:

    • Transaction Codes:

      • VA01 / VA02 / VA03 – Create/Change/Display Sales Order
      • VD01 / VD02 / VD03 – Create/Change/Display Customer Master
      • VOPA – Partner Determination Procedures
      • VOTXN – Partner Functions
    • Tables:

      • VBPA – Sales Document: Partner
      • KNVP – Customer Master Partner Functions
    • Notes / SAP Help:

      • Check SAP Notes related to partner determination and duplicate partner errors.
      • SAP Help Portal documentation on Partner Determination Procedures.

    Summary:

    The error VP115 indicates an attempt to assign a partner object that already exists in the current context. To resolve it, verify existing partner assignments, avoid duplicates, and adjust partner determination procedures if necessary.


    If you provide the exact transaction or scenario where this error occurs, I can help with more specific steps!

    • 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:

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