How To Fix VP116 - No unloading point can be selected for the partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 116

• Message text: No unloading point can be selected for the partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VP116 - No unloading point can be selected for the partner &1 ?

  Certainly! Here's a detailed explanation for the SAP error message VP116: "No unloading point can be selected for the partner &1":
  
  Error Message:
  VP116 - No unloading point can be selected for the partner &1
  
  Cause:
  This error occurs during sales order processing or delivery creation when the system tries to determine an unloading point for a business partner (usually a ship-to party or customer) but cannot find any valid unloading point assigned or configured for that partner.
  In SAP, an unloading point is a location at the customer's site where goods are physically received. It is important for logistics and shipping processes.
  The main reasons for this error are:
  
  No unloading points have been maintained for the partner in the customer master or partner functions.
  The unloading points exist but are not valid for the current sales area or shipping conditions.
  The unloading point is not assigned or linked properly in the partner determination or shipping data.
  The partner role or partner function used in the sales document does not have an unloading point assigned.
  Missing or incorrect configuration in the shipping point determination or partner unloading point assignment.
  
  
  Where is the unloading point maintained?
  
  
  Customer Master (Transaction VD02 / XD02 / VD03 / XD03):
  
  Unloading points are maintained under the Shipping tab in the customer master record.
  
  
  Partner Functions in Sales Document:
  
  The unloading point can be assigned to a partner function (e.g., ship-to party) in the sales document.
  
  
  
  Solution:
  
  
  Check and Maintain Unloading Points for the Partner:
  
  Go to the customer master record (XD02 or VD02).
  Navigate to the Shipping tab.
  Check if unloading points are maintained for the relevant sales area and shipping conditions.
  If no unloading points exist, create at least one unloading point for the partner.
  
  
  
  Verify Partner Functions in the Sales Document:
  
  Check the partner functions in the sales order or delivery.
  Ensure the partner function (e.g., ship-to party) has an unloading point assigned.
  If necessary, assign or correct the unloading point in the sales document.
  
  
  
  Check Shipping Point and Route Determination:
  
  Sometimes, unloading points are linked to shipping points.
  Verify that shipping point determination is correct and consistent with the unloading point.
  
  
  
  Check Customizing Settings:
  
  In SPRO, check the configuration for unloading points:
  
  Logistics Execution ? Shipping ? Basic Shipping Functions ? Unloading Points ? Define Unloading Points
  
  
  Ensure unloading points are properly defined and assigned to the relevant plants/customers.
  
  
  
  Partner Determination Procedure:
  
  Verify that the partner determination procedure includes the correct partner functions with unloading points.
  Adjust if necessary.
  
  
  
  If using Customer-Vendor Integration (CVI):
  
  Ensure that the unloading points are correctly synchronized between customer and business partner master data.
  
  
  
  
  Additional Information:
  
  
  Transaction Codes:
  
  XD02 / VD02: Change Customer Master
  XD03 / VD03: Display Customer Master
  VA01 / VA02: Create/Change Sales Order
  VL01N / VL02N: Create/Change Delivery
  
  
  
  SAP Notes:
  
  Check SAP Notes related to unloading points and partner determination if the problem persists.
  
  
  
  Debugging:
  
  If the error is not resolved by master data maintenance, debugging partner determination and unloading point determination logic may be necessary.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No unloading point maintained or assigned for the partner in customer master or sales document.
  
  
  Solution
  Maintain unloading points in customer master; assign unloading points to partner functions; verify shipping point and partner determination.
  
  
  Where to Maintain
  Customer Master ? Shipping tab; SPRO ? Define unloading points.
  
  
  Related Transactions
  XD02, VD02, VA01, VL01N
  
  
  
  
  If you maintain unloading points properly and ensure they are assigned to the correct partner functions, this error should be resolved.
  
  If you want, I can guide you step-by-step on how to maintain unloading points or check partner functions in your system.