How To Fix WOST_WSSO_TOOLS018 - No partner index for partner function &1 and transaction group &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOST_WSSO_TOOLS - Message class for tools

  • Message number: 018

  • Message text: No partner index for partner function &1 and transaction group &2

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  • Self-Explanatory Message

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    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 WOST_WSSO_TOOLS018 - No partner index for partner function &1 and transaction group &2 ?

    The SAP error message WOST_WSSO_TOOLS018 indicates that there is no partner index available for a specified partner function and transaction group. This error typically arises in scenarios involving partner determination, where the system is unable to find the necessary partner data for a given transaction.

    Cause:

    1. Missing Partner Data: The partner function specified in the error message does not have any associated partner data in the system for the given transaction group.
    2. Incorrect Configuration: The configuration for partner determination may not be set up correctly, leading to the absence of required partner entries.
    3. Transaction Group Issues: The transaction group specified may not be correctly defined or may not have any partners assigned to it.
    4. Data Inconsistency: There may be inconsistencies in the master data or partner profiles that prevent the system from retrieving the necessary information.

    Solution:

    1. Check Partner Profiles: Go to the relevant transaction (e.g., BP for Business Partner) and verify that the partner function and transaction group are correctly defined and that the necessary partners are assigned.
    2. Maintain Partner Determination Procedure: Ensure that the partner determination procedure is correctly configured for the transaction type you are working with. You can check this in the customizing settings (SPRO) under the relevant application area.
    3. Review Transaction Group Settings: Verify that the transaction group is correctly set up and that it has the necessary partner functions assigned.
    4. Data Consistency Check: Run consistency checks on the master data to ensure that there are no missing or incorrect entries that could lead to this error.
    5. Debugging: If the issue persists, consider debugging the process to identify where the partner determination is failing. This may require technical expertise.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner), SPRO (Customizing), or SE11 (Data Dictionary) to check and maintain partner data.
    • Documentation: Refer to SAP documentation or help guides related to partner determination and configuration for specific modules (e.g., Sales and Distribution, Materials Management).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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