Message type: E = Error
Message class: VP - Vertriebsbelegpartner
Message number: 206
Message text: Partner not maintained (&, &, &, &)
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.
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.
VP206
- Partner not maintained (&, &, &, &) ?SAP Error Message: VP206 Partner not maintained (&, &, &, &) Meaning /
Cause: The error message VP206 occurs when the system cannot find a required partner function maintained for a business transaction in Sales and Distribution (SD). Specifically, it means that one or more partner functions (such as Sold-to party, Ship-to party, Payer, Bill-to party) have not been maintained in the relevant master data or document. The placeholders (&, &, &, &) in the message typically represent the partner function, partner number, or related details that are missing or not maintained. Common causes include: Missing partner function in the customer master record. Partner function not maintained in the sales document (e.g., sales order, quotation). Partner determination procedure not correctly assigned or incomplete. Partner function missing in the customer hierarchy or partner determination settings. Incomplete or incorrect partner data in the sales area or customer master. Where it occurs: During sales order creation or processing. When creating quotations, contracts, or deliveries. In partner determination
Get instant SAP help. Sign up for our Free Essentials Plan.
VP205
No master record exists for supplier &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VP204
Ship-to party &1 can not be used (log)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VP207
For payer & credit control area & is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VP208
For payer & company master record is missing for company &
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.