How To Fix WB2B225 - Sales-side mandatory partner &1 &2 missing in TC partner procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 225

• Message text: Sales-side mandatory partner &1 &2 missing in TC partner procedure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B225 - Sales-side mandatory partner &1 &2 missing in TC partner procedure ?

  The SAP error message WB2B225 indicates that a mandatory sales-side partner (such as a sold-to party, ship-to party, or payer) is missing in the transaction partner procedure. This error typically occurs in the context of sales and distribution processes, particularly when creating or processing sales documents.
  Cause:
  The error is triggered when the system expects a specific partner function to be defined in the partner procedure for a sales document, but it cannot find the required partner data. This can happen due to several reasons:
  
  Missing Partner Data: The required partner (e.g., sold-to party) is not assigned in the customer master data or in the sales document.
  Incorrect Partner Procedure: The partner procedure assigned to the sales document may not be configured correctly or may not include the necessary partner functions.
  Configuration Issues: The partner determination procedure may not be set up properly in the system, leading to missing mandatory partners.
  Document Type Settings: The sales document type may not be configured to include the necessary partner functions.
  
  Solution:
  To resolve the WB2B225 error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Ensure that the customer master data for the sold-to party, ship-to party, and payer is complete and correctly maintained.
  Verify that the necessary partner functions are assigned to the customer.
  
  
  
  Review Sales Document:
  
  Open the sales document in question and check the partner tab to see if the required partners are missing.
  If they are missing, you may need to manually enter the required partner information.
  
  
  
  Verify Partner Procedure:
  
  Go to the configuration settings for partner determination (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Partner Determination > Partner Determination Procedure.
  Check the partner procedure assigned to the sales document type and ensure that it includes the mandatory partner functions.
  
  
  
  Check Document Type Settings:
  
  Ensure that the sales document type is configured to use the correct partner determination procedure.
  You can check this in the configuration settings under Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, try to create or process the sales document again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  VA01/VA02 (to create or change sales orders)
  VD03 (to display customer master data)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner determination procedures and configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B225 error in your SAP system.