How To Fix WB2B552 - No association partner exists for item &2 of referenced document &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 552

• Message text: No association partner exists for item &2 of referenced document &1.

Self-Explanatory Message

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.

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 WB2B552 - No association partner exists for item &2 of referenced document &1. ?

  The SAP error message WB2B552 indicates that there is no association partner for a specific item in a referenced document. This typically occurs in the context of SAP's Business-to-Business (B2B) integration scenarios, particularly when dealing with documents like purchase orders, sales orders, or invoices.
  Cause:
  The error can arise due to several reasons:
  
  Missing Partner Data: The partner function (e.g., vendor, customer) is not defined for the item in the referenced document.
  Incorrect Configuration: The partner determination procedure may not be correctly configured for the document type or item category.
  Data Inconsistencies: There may be inconsistencies in the master data related to the business partners involved in the transaction.
  Document Type Issues: The document type being used may not support the required partner functions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Functions:
  
  Go to the referenced document (e.g., purchase order, sales order) and check the partner functions assigned to the items.
  Ensure that the necessary partner functions (like sold-to party, ship-to party, etc.) are correctly assigned.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the document type.
  Ensure that the procedure includes the necessary partner functions and that they are correctly configured.
  
  
  
  Verify Master Data:
  
  Check the master data for the business partners involved. Ensure that the partners are correctly set up in the system and that they have the necessary roles assigned.
  
  
  
  Document Type Configuration:
  
  Review the configuration of the document type being used. Ensure that it supports the required partner functions and that there are no restrictions preventing the association of partners.
  
  
  
  Test with Different Data:
  
  If possible, try creating a similar document with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), ME23N (Display Purchase Order), or VA03 (Display Sales Order) to investigate the documents and partner assignments.
  SAP Documentation: Refer to SAP Help documentation for detailed information on partner determination and configuration.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B552 error in your SAP system.