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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 165
Message text: Partner & was successfully removed from the header and & legs
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.
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VW165
- Partner & was successfully removed from the header and & legs ?The SAP error message VW165 indicates that a partner (such as a customer or vendor) has been successfully removed from the document header and its associated line items (legs) in a document, typically in the context of sales and distribution (SD) or logistics.
Cause:
This message usually occurs when:
- A partner function (like sold-to party, ship-to party, etc.) is removed from a sales order, delivery, or other related document.
- The removal might be part of a manual process or due to a programmatic change in the document.
- The partner was not linked to any relevant data or was incorrectly assigned, leading to its removal.
Solution:
To address this error, consider the following steps:
Check Document Status: Ensure that the document is in a status that allows for partner modifications. If the document is already processed or completed, you may not be able to make changes.
Review Partner Assignments: Go to the document in question (e.g., sales order, delivery) and check the partner assignments. Ensure that the necessary partners are correctly assigned.
Reassign Partners: If a partner was removed unintentionally, you can reassign the partner to the document. This can usually be done in the partner tab of the document.
Check for Custom Logic: If there are custom developments or enhancements in your SAP system, check if any custom logic is causing the partner to be removed. This could be in the form of user exits, BAdIs, or custom programs.
Consult Documentation: Review SAP documentation or notes related to partner functions and their management in the specific module you are working with (SD, MM, etc.).
Testing: If you are making changes, test the process in a development or quality environment before applying it to production.
Related Information:
VA02
(Change Sales Order), VL02N
(Change Outbound Delivery), or ME22N
(Change Purchase Order) to access and modify the relevant documents.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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