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Message type: E = Error
Message class: W_CB -
Message number: 152
Message text: No entitled party was found for item &1
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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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:
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).
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.
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).
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
Reprocess the Document:
After assigning the entitled party, reprocess the contract or billing document to see if the warning disappears.
Debug / Logs:
If the problem persists, check application logs or debug the process to identify why the entitled party is not found.
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.
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