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


WB2B553 - Overview

  • 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.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author