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Message type: E = Error
Message class: WT_BE - Message Class for Belgium WT Reporting
Message number: 010
Message text: Enter partner name
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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WT_BE010
- Enter partner name ?The SAP error message WT_BE010, which states "Enter partner name," typically occurs in the context of handling business partners in SAP, particularly when dealing with transactions that require the identification of a partner (such as a vendor, customer, or other business entity).
Cause:
The error is triggered when a required field for entering a partner name is left blank or not filled in correctly. This can happen in various scenarios, such as:
To resolve the WT_BE010 error, follow these steps:
Check Required Fields: Ensure that all mandatory fields related to the partner name are filled in. This includes checking for any fields that may be marked with an asterisk (*) or are highlighted in red.
Enter Partner Name: If you are in a transaction that requires a partner name, make sure to enter the correct name of the business partner. This could be a vendor, customer, or any other relevant entity.
Verify Partner Data: If you are unsure about the partner name, you can look it up in the business partner master data. Use transaction codes like BP
(Business Partner) to search for and verify the correct partner information.
Check Configuration: If the error persists, it may be necessary to check the configuration settings related to business partners in your SAP system. Ensure that the partner determination procedures are correctly set up.
Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are working with.
Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
BP
for managing business partners, ME21N
for creating purchase orders, or VA01
for creating sales orders.By following these steps, you should be able to resolve the WT_BE010 error and successfully enter the required partner name in your SAP transactions.
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