Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 767
Message text: No partner role &1 exists for document &2
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WS767
- No partner role &1 exists for document &2 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS767 No partner role &1 exists for document &2 Meaning /
Cause: This error occurs when the system tries to find a partner role (e.g., sold-to party, ship-to party, payer, etc.) for a particular document (such as a sales order, delivery, billing document), but the specified partner role does not exist in that document. &1 = Partner role (e.g., AG for sold-to party, WE for ship-to party, RE for payer, etc.) &2 = Document number (e.g., sales order number, delivery number) In other words, the system expects a certain partner role to be assigned to the document, but it is missing. Common Causes: Partner role missing in the document: The document was created without assigning the required partner role. Partner determination procedure not maintained or incomplete: The partner determination procedure for the document type or sales area does not include the required partner role. Data inconsistency: The document
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