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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 273
Message text: No partner agreement for partner no./partner type &/&
No partner profile exists for the combination of partner number and
partner type you specified.
The transaction can only be continued with a valid partner
specification.
Delete the partner specification, enter an existing partner or generate
the required partner in Customizing for the transportation planning
system.
Error message extract from SAP system. Copyright SAP SE.
VW273
- No partner agreement for partner no./partner type &/& ?The SAP error message VW273 "No partner agreement for partner no./partner type &/&" typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with partner functions in sales documents such as sales orders, quotations, or contracts. This error indicates that the system cannot find a valid partner agreement for the specified partner number and partner type.
Cause:
- Missing Partner Agreement: The most common cause is that there is no partner agreement defined for the specified partner (customer or vendor) in the system.
- Incorrect Partner Type: The partner type specified in the document may not match the partner type defined in the partner agreement.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to partner functions.
- Sales Area Issues: The sales area (sales organization, distribution channel, division) may not be correctly set up or may not match the partner agreement.
- Validity Period: The partner agreement may not be valid for the date of the transaction, either because it has expired or has not yet started.
Solution:
Check Partner Agreement:
- Go to the transaction code
V/LA
(Maintain Partner Agreements) and verify if a partner agreement exists for the specified partner and partner type.- If it does not exist, you may need to create a new partner agreement.
Verify Partner Type:
- Ensure that the partner type used in the document matches the partner type defined in the partner agreement.
Review Sales Area:
- Check if the sales area in the document matches the sales area defined in the partner agreement. You can do this by reviewing the sales order or quotation details.
Check Validity Dates:
- Verify the validity dates of the partner agreement to ensure that it is active for the date of the transaction.
Master Data Consistency:
- Ensure that the customer/vendor master data is correctly maintained and that there are no inconsistencies.
Consult Documentation:
- If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
Transaction Codes:
V/LA
: Maintain Partner AgreementsVD03
: Display Customer MasterXD03
: Display Customer (Centrally)VK03
: Display Condition RecordsSAP Notes: Check SAP Notes for any known issues or patches related to partner agreements and the VW273 error.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain partner agreements.
By following these steps, you should be able to identify the cause of the VW273 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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