How To Fix WB2B553 - No association partner is selected for item &2 of referenced document &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 553

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B553 - No association partner is selected for item &2 of referenced document &1. ?

  The SAP error message WB2B553 indicates that there is no association partner selected for a specific item in a referenced document. This typically occurs in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with documents that require partner information, such as sales orders, purchase orders, or delivery documents.
  Cause:
  The error can arise due to several reasons:
  
  Missing Partner Data: The item in the referenced document does not have an associated partner (e.g., sold-to party, ship-to party, payer, etc.) defined in the system.
  Incorrect Document Configuration: The document type or item category may not be configured correctly to allow for partner assignment.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records (e.g., customer or vendor master data).
  Custom Logic: If there are custom enhancements or user exits in place, they may be affecting the partner determination process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Assignment:
  
  Open the referenced document (e.g., sales order, purchase order) in the SAP GUI.
  Navigate to the item level and check if the partner information is correctly assigned. Ensure that the necessary partners (sold-to, ship-to, etc.) are specified.
  
  
  
  Review Document Configuration:
  
  Verify the configuration of the document type and item category in the relevant customizing settings (transaction codes like SPRO).
  Ensure that the partner determination procedure is correctly assigned to the document type.
  
  
  
  Check Master Data:
  
  Review the master data for the involved business partners (customers or vendors) to ensure that all required information is complete and accurate.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to check the details.
  
  
  
  Partner Determination Procedure:
  
  Ensure that the partner determination procedure is correctly set up in the system. This includes checking the partner functions and their assignment to the relevant document types.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the partner determination logic to identify any custom code or enhancements that may be causing the problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner determination and the specific error message for additional insights.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  XD03 (Display Customer)
  MK03 (Display Vendor)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Partner Functions: Familiarize yourself with the different partner functions and their roles in the document processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the WB2B553 error message in SAP.