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How To Fix W_CB152 - No entitled party was found for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 152

  • Message text: No entitled party was found for item &1

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  • Self-Explanatory Message

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    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 W_CB152 - No entitled party was found for item &1 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    W_CB152 No entitled party was found for item &1


    Meaning / Cause:

    This warning message occurs in SAP Contract Management (often in the context of SAP Contract Accounts Receivable and Payable - FI-CA) or in related modules where entitled parties (such as business partners, customers, or contract parties) must be assigned to contract items or billing documents.

    Cause:
    The system is unable to find an entitled party (a party authorized or responsible for the item) for the specified item number (&1) in the contract or billing document. This means that the item in question does not have a linked entitled party, which is necessary for processing billing, invoicing, or contract settlement.

    Common reasons include:

    • The entitled party has not been maintained or assigned to the contract item.
    • Master data for the entitled party is missing or incomplete.
    • The contract or billing document is incomplete or incorrectly maintained.
    • Customizing settings for entitled parties are missing or incorrect.

    Where does it occur?

    • Contract Management (SAP CS)
    • Contract Accounts Receivable and Payable (FI-CA)
    • Billing documents in SD or FI-CA
    • Settlement or invoicing processes involving entitled parties

    Solution / How to fix:

    1. Check the Contract Item:
      Verify that the contract item &1 has an entitled party assigned. You can do this by reviewing the contract or billing document in the relevant transaction (e.g., VA43 for contracts, or FI-CA contract transactions).

    2. Maintain Entitled Party:
      Assign or maintain the entitled party for the item. This is usually done in the contract or billing document maintenance screen. The entitled party is typically a business partner or customer number.

    3. Verify Master Data:
      Ensure that the entitled party exists in the system and has the correct master data maintained (e.g., business partner role, customer master, contract account).

    4. Check Customizing Settings:
      Review the configuration for entitled parties in IMG (Implementation Guide). For example, in FI-CA, check the settings under:
      Financial Contract Management -> Contract Accounts Receivable and Payable -> Basic Functions -> Entitled Parties

    5. Reprocess the Document:
      After assigning the entitled party, reprocess the contract or billing document to see if the warning disappears.

    6. Debug / Logs:
      If the problem persists, check application logs or debug the process to identify why the entitled party is not found.


    Additional Information:

    • Message Class: W_CB152
    • Message Type: Warning (W) — the process may continue but with a warning. However, it is recommended to resolve it to avoid downstream issues.
    • Related Transactions: VA43 (Display Contract), VF01 (Create Billing Document), FP03 (FI-CA Contract), etc.
    • SAP Notes: Search SAP Support Portal for notes related to W_CB152 for any known issues or patches.

    Summary:

    Aspect Details
    Error No entitled party was found for item &1
    Cause Entitled party missing for contract item
    Solution Assign/maintain entitled party for item
    Where Contract Management, FI-CA, Billing
    Check Contract item data, master data, customizing

    If you provide the exact module or transaction where you encounter this message, I can give more tailored instructions.


    Let me know if you need help with specific steps or transactions!

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