Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WG224 - Partner function &1 is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WG - Messages for store order and investment buy

  • Message number: 224

  • Message text: Partner function &1 is not allowed

  • 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 WG224 - Partner function &1 is not allowed ?

    Certainly! Here's a detailed explanation for the SAP error message WG224: Partner function &1 is not allowed:


    Error Message

    WG224: Partner function &1 is not allowed


    Cause

    This error occurs when you try to assign or use a partner function in a sales document or business transaction where that particular partner function is not defined or allowed.

    In SAP, partner functions define the roles of business partners in a transaction (e.g., Sold-to party, Ship-to party, Payer, Bill-to party). Each sales document type or transaction type has a predefined set of allowed partner functions. If you try to assign a partner function that is not configured or allowed for that document type, SAP throws this error.


    Common Scenarios

    • Assigning a partner function that is not maintained in the partner determination procedure for the sales document type.
    • Using a partner function in a transaction where it is not relevant or allowed.
    • Customizing or master data inconsistencies where partner functions are incorrectly assigned.

    Solution

    1. Check Partner Determination Procedure:

      • Go to SPRO ? Sales and Distribution ? Basic Functions ? Partner Determination ? Set Up Partner Determination.
      • Verify the partner determination procedure assigned to the sales document type.
      • Check if the partner function in question is included in the partner determination procedure.
    2. Maintain Partner Functions:

      • If the partner function is missing but required, add it to the partner determination procedure for the relevant sales document type.
      • Ensure the partner function is correctly configured with the appropriate partner type and partner role.
    3. Check Sales Document Type Configuration:

      • Verify that the sales document type allows the partner function.
      • Adjust the configuration if necessary.
    4. Review Master Data:

      • Check the business partner master data to ensure that the partner functions assigned are valid and consistent with the transaction.
    5. Testing:

      • After making changes, test the sales document creation or transaction again to confirm the error is resolved.

    Related Information

    • Transaction Codes:

      • SPRO – Customizing Implementation Guide
      • VD01/VD02/VD03 – Customer Master Maintenance
      • VA01/VA02/VA03 – Sales Order Processing
    • SAP Notes:

      • Sometimes SAP releases notes related to partner determination issues; check the SAP Support Portal for notes related to WG224.
    • Partner Functions Common Examples:

      • AG (Sold-to party)
      • WE (Ship-to party)
      • RG (Bill-to party)
      • RE (Payer)

    Summary

    The error WG224 Partner function &1 is not allowed means that the partner function you are trying to use is not configured or permitted for the current sales document or transaction. To fix it, verify and adjust the partner determination procedure and sales document configuration to include the required partner function.


    If you need help with specific steps or screenshots, feel free to ask!

    • Do you have any question about this error?


      Upgrade now to chat with this error.


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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker