Message type: E = Error
Message class: VR - Output for SD Reporting
Message number: 436
Message text: Please enter partner and/or material data
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VR436
- Please enter partner and/or material data ?SAP Error Message: VR436 – "Please enter partner and/or material data"
Cause: This error occurs in SAP when you are trying to process a transaction (typically in Sales and Distribution - SD module) that requires partner data (such as sold-to party, ship-to party, bill-to party) and/or material data (such as material number or material description), but these mandatory fields have not been entered or are incomplete. Common scenarios include: Creating or changing a sales order, delivery, or billing document without specifying the required partner functions. Missing material data in the sales document line items. Partner determination procedure or material master data is incomplete or not maintained properly. Customizing settings require partner and/or material data for the transaction, but the user input is missing.
Solution: Enter Required Partner Data: Ensure that all mandatory partner functions (e.g., Sold-to party, Ship-to party) are entered in the sales document. Check the partner determination procedure in the sales document type and make sure the required partners are
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