Message type: E = Error
Message class: WS_RRLE - Settlement Document List
Message number: 049
Message text: Partner determination procedure &1 not supported for document type &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.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WS_RRLE049
- Partner determination procedure &1 not supported for document type &2 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS_RRLE049 Partner determination procedure &1 not supported for document type &2 Meaning /
Cause: This error occurs when the system tries to assign or use a partner determination procedure that is not configured or allowed for the specified document type. Partner determination procedure: Defines how partners (e.g., sold-to party, ship-to party, payer) are determined and assigned in a document. Document type: Refers to the type of business document (e.g., sales order type, billing document type). The system expects that the partner determination procedure assigned to a document type is valid and configured in customizing. If the procedure is missing or not linked to the document type, this error is triggered. Common Scenarios: Creating or processing a sales document (sales order, delivery, billing) where the partner determination procedure is not maintained for the document type. Customizing changes where a new partner determination procedure is created but not assigned
Get instant SAP help. Sign up for our Free Essentials Plan.
WS_RRLE048
End relevance &1 only if settlement doc. list w/o conditions or proforma
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS_RRLE047
Rate determination procedure &1 (&2) only with local currency &3 (&4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS_RRLE050
Partner determination procedure &1 not allowed for partner type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS_RRLE051
Currency determination procedure &1 not supported for document type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.