How To Fix WS723 - For supplier &1 no partner exists for partner function &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 723

  • Message text: For supplier &1 no partner exists for partner function &2

  • Show details Hide details
  • What causes this issue?

    For supplier &V1& you wanted to determine a partner for partner function
    &V2&. However, no partners have been maintained for this partner
    function for the supplier.

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    Create a partner for the partner function for the supplier.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS723 - For supplier &1 no partner exists for partner function &2 ?
    Certainly! Here's a detailed explanation for the SAP error message WS723:
    
    SAP Error Message: WS723
    Message Text:
    For supplier &1 no partner exists for partner function &2
    
    Cause
    This error occurs when you try to perform a transaction or process involving a supplier (vendor) in SAP, but the system cannot find a partner assigned to that supplier for the specified partner function.
    
    Supplier &1: The vendor number you are working with.
    Partner function &2: The partner function code that is missing for this supplier.
    
    In SAP, partner functions define roles such as ordering address, invoicing party, goods supplier, etc. If a required partner function is not maintained for a vendor, the system cannot proceed with processes that depend on that partner function.
    
    When does this error typically occur?
    
    During purchasing document creation or processing (e.g., Purchase Order, RFQ).
    When the system tries to determine the partner for a specific function (e.g., ordering address, invoice recipient).
    In vendor master data validations or partner

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