How To Fix WS_RRLE050 - Partner determination procedure &1 not allowed for partner type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 050

• Message text: Partner determination procedure &1 not allowed for partner type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS_RRLE050 - Partner determination procedure &1 not allowed for partner type &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_RRLE050 Partner determination procedure &1 not allowed for partner type &2
  
  Meaning / Cause:
  This error occurs during partner determination in SAP (typically in SD or MM modules) when the system tries to assign a partner determination procedure to a partner type that is not allowed or not configured for that procedure.
  
  Partner determination procedure: A set of rules that define how business partners (like sold-to party, ship-to party, payer, etc.) are determined in a document.
  Partner type: The category of partner, e.g., Sold-to party (AG), Ship-to party (WE), Payer (RE), Bill-to party (RG), etc.
  
  The error means that the partner determination procedure (e.g., a specific procedure number or name) you are trying to use is not valid or not assigned for the partner type in question.
  
  Common Causes:
  
  Incorrect configuration: The partner determination procedure is not assigned to the partner type in the customizing.
  Wrong partner type used: The document or process is trying to use a partner type that is not allowed for the given partner determination procedure.
  Missing or incomplete partner determination procedure setup: The procedure does not include the partner type or the partner function is not maintained properly.
  Customizing inconsistency: Sometimes, after transport or system changes, the partner determination procedure and partner types are not aligned.
  
  
  Where does this happen?
  
  Sales documents (e.g., sales orders, quotations)
  Purchase documents
  Billing documents
  Partner determination in output determination or pricing procedures
  
  
  How to check and solve the issue:
  1. Check Partner Determination Procedure Configuration
  
  Transaction: SPRO ? Logistics Execution ? Shipping ? Basic Shipping Functions ? Partner Determination ? Define Partner Determination Procedures
  Or for SD: SPRO ? Sales and Distribution ? Basic Functions ? Partner Determination ? Set Up Partner Determination Procedures
  
  Verify that the partner determination procedure (&1) includes the partner type (&2).
  2. Check Partner Type Assignment
  
  Verify that the partner type (&2) is allowed in the partner determination procedure (&1).
  If missing, add the partner type to the procedure.
  
  3. Check Partner Functions in the Procedure
  
  Ensure that the partner functions assigned to the partner type are correctly maintained.
  
  4. Check Document Type Configuration
  
  Sometimes the document type (e.g., sales order type) is linked to a partner determination procedure.
  Verify that the document type uses the correct partner determination procedure.
  
  5. Check Master Data
  
  Ensure that the business partner master data is consistent and the partner types used are valid.
  
  
  Example:
  If the error message is:
  WS_RRLE050 Partner determination procedure 0001 not allowed for partner type WE
  
  Check if partner type WE (Ship-to party) is assigned to procedure 0001.
  If not, assign it or use a different partner determination procedure that includes WE.
  
  
  Additional Notes:
  
  This error is a configuration issue, so no program correction is usually needed.
  After changes, test the document creation again.
  If the error occurs in a custom development or user exit, check the code for hardcoded partner determination procedures or partner types.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error message
  WS_RRLE050 Partner determination procedure &1 not allowed for partner type &2
  
  
  Cause
  Partner determination procedure not assigned to partner type in customizing
  
  
  Solution
  Assign partner type to partner determination procedure in SPRO
  
  
  Transactions to check
  SPRO (Partner Determination), VD01/VD02 (Customer master), VA01 (Sales order)
  
  
  Related notes
  Check document type and partner function assignments
  
  
  
  
  If you need, I can guide you step-by-step on how to fix this in your system.