How To Fix VP550 - Error in partner index table of pool SAPDVO2P

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 550

• Message text: Error in partner index table of pool SAPDVO2P

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VP550 - Error in partner index table of pool SAPDVO2P ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  VP550 - Error in partner index table of pool SAPDVO2P
  
  Cause:
  The error VP550 indicates that there is an inconsistency or corruption in the partner index table of the SAP pool named SAPDVO2P. This pool is related to the partner functions and partner determination procedures in SAP SD (Sales and Distribution).
  More specifically, the partner index table is used internally by SAP to quickly access partner data linked to business documents (like sales orders, deliveries, billing documents). If this index table is corrupted or inconsistent, SAP cannot correctly find or update partner information, leading to this error.
  Common causes include:
  
  Database inconsistencies or corruption in the pool/table.
  Incomplete or failed update tasks.
  Issues during transport or system copy.
  Custom code or user exits that incorrectly manipulate partner data.
  Problems during partner determination procedure configuration or execution.
  
  
  Solution:
  To resolve the VP550 error, follow these steps:
  
  
  Check for Database Inconsistencies:
  
  Run transaction SE14 (Database Utility) for the table/pool SAPDVO2P.
  Use the "Check" and "Repair" functions to identify and fix inconsistencies.
  
  
  
  Rebuild Partner Index:
  
  Sometimes, the partner index needs to be rebuilt.
  Use report RVPARTNR_REBUILD (if available) or relevant SAP notes/tools to rebuild the partner index tables.
  
  
  
  Check Partner Determination Configuration:
  
  Verify the partner determination procedures in SPRO under Sales and Distribution ? Basic Functions ? Partner Determination.
  Ensure no invalid or incomplete entries exist.
  
  
  
  Review Recent Changes:
  
  Check if any recent transports, system copies, or custom developments might have affected partner data.
  Roll back or correct any faulty changes.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to VP550 and SAPDVO2P.
  For example, SAP Note 000123456 (example number) might provide a patch or correction.
  If no standard solution is found, raise a message with SAP Support including detailed logs and system info.
  
  
  
  Check for User Exits or BAdIs:
  
  Review any custom code that manipulates partner data during document processing.
  Disable or correct faulty code.
  
  
  
  System Restart / Buffer Refresh:
  
  Sometimes, refreshing buffers or restarting the application server can help clear transient inconsistencies.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE14 - Database Utility (for checking and repairing tables)
  WE20 - Partner Profiles (for partner configuration)
  SPRO - Customizing (for partner determination procedures)
  SE38 - ABAP Editor (to run reports like RVPARTNR_REBUILD)
  
  
  
  Tables and Pools:
  
  SAPDVO2P - Pool/table related to partner index data.
  Partner function tables like VBPA (Sales Document: Partner) might also be involved.
  
  
  
  Partner Determination:
  
  Partner determination is a key process in SD to assign partners (sold-to party, ship-to party, payer, etc.) to sales documents.
  Errors in partner index tables can disrupt sales order processing, delivery creation, billing, etc.
  
  
  
  
  Summary:
  
  Cause: Corruption or inconsistency in the partner index table of pool SAPDVO2P.
  Solution: Check and repair the database table, rebuild partner index, verify partner determination configuration, review custom code, and apply SAP Notes if available.
  Related Info: Use SE14, SPRO, and relevant reports; check partner determination setup and partner-related tables.
  
  
  If you provide more context (e.g., when the error occurs, transaction involved), I can help with more specific guidance.