How To Fix VT805 - Partner group & does not contain any payers which cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 805

• Message text: Partner group & does not contain any payers which cannot be changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VT805 - Partner group & does not contain any payers which cannot be changed ?

  The SAP error message VT805 indicates that the partner group you are trying to work with does not contain any payers that can be changed. This typically occurs in the context of sales and distribution (SD) or logistics processes where partner functions are defined for business partners.
  Cause:
  
  Partner Group Configuration: The partner group you are using may not have any valid payer entries. This could be due to incorrect configuration or missing data in the partner function settings.
  Payer Assignment: The specific payer you are trying to change may not be assigned correctly to the partner group or may be locked for changes due to business rules or settings.
  Data Integrity Issues: There may be issues with the data integrity in the master data records, leading to the inability to change the payer.
  
  Solution:
  
  
  Check Partner Group Configuration:
  
  Go to the configuration settings for partner functions in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining partner functions and ensure that the partner group is correctly set up with valid payers.
  
  
  
  Review Payer Assignments:
  
  Check the specific partner master data (Transaction code: BP) to ensure that the payer is correctly assigned to the partner group.
  Ensure that the payer is not marked as inactive or locked for changes.
  
  
  
  Data Validation:
  
  Validate the data in the partner master records to ensure there are no inconsistencies or missing information.
  If necessary, update the partner master data to include the required payers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message VT805. There may be additional context or updates provided by SAP.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to the partner functions and payer assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VD01 (Create Customer), VD02 (Change Customer), and VD03 (Display Customer) for managing customer data.
  SAP Notes: Search for SAP Notes related to error message VT805 in the SAP Support Portal for any known issues or patches.
  Training and Documentation: Consider reviewing training materials or documentation related to partner functions and customer master data management in SAP.
  
  By following these steps, you should be able to identify the cause of the VT805 error and implement a solution to resolve it.