How To Fix VR532 - Specifiy partner function for partner number


VR532 - Overview

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 532

  • Message text: Specifiy partner function for partner number

  • Show details Hide details


  • 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 VR532 - Specifiy partner function for partner number ?
    Certainly! Here's a detailed explanation for the SAP error message VR532 - Specify partner function for partner number:
    
    Error Message
    VR532 - Specify partner function for partner number
    
    Cause
    This error occurs when you enter a partner number in a sales document (such as a sales order, delivery, billing document, etc.) without specifying the corresponding partner function. In SAP SD (Sales and Distribution), each partner number must be assigned a partner function (e.g., Sold-to party, Ship-to party, Payer, Bill-to party). The system requires both the partner number and the partner function to correctly identify the role of the partner in the transaction.
    If you enter only the partner number without the partner function, the system cannot determine the role of that partner, hence it throws the VR532 error.
    
    When does it occur?
    
    During sales order creation or change (VA01/VA02)
    During delivery processing (VL01N/VL02N)
    During billing document creation (VF01/VF02)
    Any transaction where partner data is maintained or entered
    
    
    Solution
    To resolve the VR532

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author