How To Fix WB2B435 - Different Releasing Partner &1 and Sold-to-Party &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 435

• Message text: Different Releasing Partner &1 and Sold-to-Party &1 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B435 - Different Releasing Partner &1 and Sold-to-Party &1 not allowed ?

  The SAP error message WB2B435 indicates that there is a mismatch between the releasing partner and the sold-to party in a business transaction. This error typically occurs in the context of SAP's Order Management or Sales and Distribution (SD) modules, particularly when dealing with business partners in a sales order or related documents.
  Cause:
  The error arises when the system detects that the releasing partner (the entity that is responsible for fulfilling the order) is different from the sold-to party (the entity that is purchasing the goods or services). This can happen due to several reasons, such as:
  
  Incorrect Partner Determination: The partner determination procedure may not be set up correctly, leading to mismatches.
  Configuration Issues: The configuration settings in the system for partner functions may not align with the business requirements.
  Data Entry Errors: Manual entry errors when creating sales orders or other documents can lead to incorrect partner assignments.
  Master Data Issues: The master data for the business partners may not be correctly maintained, leading to inconsistencies.
  
  Solution:
  To resolve the WB2B435 error, you can take the following steps:
  
  
  Check Partner Determination:
  
  Review the partner determination procedure in the sales document type to ensure that the correct partners are being assigned.
  Ensure that the releasing partner and sold-to party are correctly defined in the partner function settings.
  
  
  
  Verify Master Data:
  
  Check the master data for both the releasing partner and the sold-to party. Ensure that they are correctly set up in the system and that there are no discrepancies.
  Make sure that the business partners are correctly linked and that their roles are properly defined.
  
  
  
  Review Sales Order:
  
  Go through the sales order or document that triggered the error. Verify the partner assignments and correct any discrepancies.
  If necessary, re-enter the sales order with the correct partner information.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, review the settings for partner functions in the relevant sales area. Ensure that the configuration aligns with your business processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VD03 (Display Customer), VD02 (Change Customer), or VA03 (Display Sales Order) to check and modify partner data.
  Documentation: Refer to SAP documentation or help files related to partner determination and sales order processing for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B435 error in your SAP system.