How To Fix VW167 - ... Partner & was removed from leg (Key: & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 167

• Message text: ... Partner & was removed from leg (Key: & &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VW167 - ... Partner & was removed from leg (Key: & &) ?

  The SAP error message VW167 indicates that a partner (such as a vendor, customer, or other business partner) has been removed from a specific leg of a document, typically in the context of sales and distribution (SD) or logistics. This can occur in various scenarios, such as when processing sales orders, delivery documents, or billing documents.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: The partner data may have been changed or deleted in the system, leading to inconsistencies in the document.
  Partner Determination: The system may not be able to determine the correct partner for the document due to missing or incorrect configuration in partner determination procedures.
  Document Changes: Changes made to the document (e.g., changing the sales area, item category, etc.) may lead to the removal of the partner.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the partner data.
  
  Solution:
  To resolve the VW167 error, you can take the following steps:
  
  Check Partner Data: Verify that the partner data (customer/vendor) is correctly maintained in the system. Ensure that the partner is active and has the necessary roles assigned.
  Review Document Configuration: Check the configuration settings for partner determination in the relevant document type. Ensure that the partner determination procedure is correctly set up.
  Reassign Partners: If the partner has been removed, you may need to manually reassign the partner to the document. This can typically be done in the document's partner tab.
  Check for Changes: Review any recent changes made to the document or partner data that may have triggered the error.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify partner data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VL02N (Change Outbound Delivery), or VF02 (Change Billing Document) to access and modify the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for VW167 in the SAP Support Portal.
  Documentation: Review SAP documentation on partner determination and configuration for sales and distribution to ensure that your settings are correct.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.