How To Fix WN077 - Please maintain partner function GR and unloading points for cust. assgnd

WN077 - Overview

• Message type: E = Error

• Message class: WN - Plant master data maintenance (integrated)

• Message number: 077

• Message text: Please maintain partner function GR and unloading points for cust. assgnd

What causes this issue?

The maintenance of the receiving points is linked to the GR
partner function in the assigned customer and the unloading points
of the goods recipient.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For the assigned customer (Goto -> Customer), first maintain the
partner function GR for the sales area data and, if necessary, check
the unloading points at the goods recipient.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WN077 - Please maintain partner function GR and unloading points for cust. assgnd ?

  The SAP error message WN077, which states "Please maintain partner function GR and unloading points for cust. assigned," typically occurs in the context of logistics and materials management, particularly when dealing with customer master data and partner functions.
  
  Cause:
  This error usually arises when the system is unable to find the necessary partner function (in this case, the Goods Receipt (GR) partner function) and unloading points associated with a customer. This can happen due to:
  
  Missing Configuration: The partner function for the customer may not be set up correctly in the customer master data.
  Unloading Points Not Defined: The unloading points for the customer may not be defined or maintained in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the customer master record that prevent the system from processing the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02