Do you have any question about this error?
Message type: E = Error
Message class: VPD - Messages in SD Partner Processing
Message number: 033
Message text: &1 &2 is not assigned to &3 &4
The partner you have specified has not been assigned to the second
partner you specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the partner to the second partner in the master data.
Error message extract from SAP system. Copyright SAP SE.
VPD033
- &1 &2 is not assigned to &3 &4 ?Certainly! Here's detailed information about the SAP error message:
SAP Error Message: VPD033 &1 &2 is not assigned to &3 &4
1. Meaning / Cause
The error message VPD033 occurs when a particular organizational unit or object (such as a plant, sales organization, distribution channel, etc.) is not assigned to another organizational unit or object as required in the system configuration.
The placeholders in the message:
In other words:
The system is trying to process a transaction or configuration where an organizational unit (e.g., Plant 1000) must be assigned to another organizational unit (e.g., Sales Organization 1000), but this assignment does not exist in the system.
To resolve the error, you need to ensure that the organizational units are properly assigned in the system configuration.
Steps:
Identify the organizational units involved:
From the error message, note the values of &1, &2, &3, and &4.
Check the assignment in SPRO (IMG):
Assign the organizational unit:
Test the transaction again:
If the error message is:
VPD033 Plant 1000 is not assigned to Sales Organization 1000 and Distribution Channel 10
You need to:
If you provide the exact values of &1, &2, &3, &4 from your error message, I can give you more specific guidance.
Get instant SAP help. Sign up for our Free Essentials Plan.
VPD032
Partners from function &1 cannot be processed online
What causes this issue? Partners in the specified partner function cannot be processed online. The program generates them and completes the data auto...
VPD031
Specify partner number for function &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VPD034
The document must contain the same credit control areas for all &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VPD035
Partner &1 already exists as &2
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.