How To Fix VP891 - Parter procedure &1 (partner object &2) could not be adapted

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 891

• Message text: Parter procedure &1 (partner object &2) could not be adapted

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 VP891 - Parter procedure &1 (partner object &2) could not be adapted ?

  SAP Error Message:
  VP891 - Partner procedure &1 (partner object &2) could not be adapted
  
  Meaning / Cause
  This error occurs when the system tries to adapt or change the partner procedure for a document or business object, but it fails because the partner procedure or partner object is not valid or cannot be changed in the current context.
  Common causes include:
  
  The partner procedure assigned to the document type or business object is not maintained or does not exist.
  The partner object specified is incorrect or not valid for the given partner procedure.
  Customizing inconsistencies in partner determination procedures.
  Attempting to change the partner procedure in a status or process step where it is not allowed.
  Missing or incorrect configuration in partner determination procedures or partner functions.
  
  
  Where it occurs
  
  Sales and Distribution (SD) module, especially in partner determination for sales documents.
  Partner determination during document processing (e.g., sales order, delivery, billing).
  When changing or adapting partner procedures programmatically or via user