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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 765
Message text: Partner &1 does not exist for partner role &2
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.
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WS765
- Partner &1 does not exist for partner role &2 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS765 Partner &1 does not exist for partner role &2
Meaning / Cause:
This error occurs in SAP when the system tries to find a partner with a specific partner number (&1) assigned to a particular partner role (&2) in a business document (such as a sales order, delivery, billing document, etc.), but it cannot find such a partner entry.
In other words, the partner number exists in the system, but it is not assigned to the required partner role in the document or master data.
Common Scenarios:
Check Partner Assignment in the Document:
Check Customer Master Data:
Check Partner Determination Procedure:
Check Customizing for Partner Roles:
Recreate or Correct the Document:
If the error message is:
WS765 Partner 10000001 does not exist for partner role WE
It means partner number 10000001 is not assigned as a Ship-to party (WE) in the document or master data, but the system expects it.
Aspect | Description |
---|---|
Cause | Partner number exists but not assigned to required partner role in document/master data. |
Solution | Assign the partner number to the required partner role in the document or customer master. |
Transactions to check | VA03 (Display Sales Order), XD03/VD03 (Display Customer), VOPA (Partner Determination) |
Configuration path | SPRO ? Sales and Distribution ? Basic Functions ? Partner Determination |
If you provide the exact context (transaction, document type), I can help with more specific steps.
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