How To Fix WTY095 - No customer master found for partner number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY - Warranty processing

• Message number: 095

• Message text: No customer master found for partner number &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WTY095 - No customer master found for partner number &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message: WTY095 No customer master found for partner number &1
  
  Cause:
  This error occurs when the system tries to find a customer master record for a given partner number during a process (such as IDoc processing, partner determination, or sales document creation), but no corresponding customer master record exists in the system for that partner number.
  In other words, the partner number specified in the transaction or document does not have an associated customer master record in SAP.
  
  When does it typically occur?
  
  During IDoc inbound processing where the partner number is expected to be linked to a customer.
  In partner determination procedures in sales or billing documents.
  When creating or processing sales documents, deliveries, or billing documents that reference a partner number.
  In ALE/EDI scenarios where partner numbers are mapped to customer master data.
  
  
  Solution:
  
  
  Check the Partner Number:
  
  Verify the partner number mentioned in the error message (&1) is correct and valid.
  
  
  
  Create or Maintain Customer Master Record:
  
  Use transaction XD01 (Create Customer - Sales Area) or FD01 (Create Customer - Accounting) to create the customer master record for the partner number.
  If the customer master record exists but is incomplete, use XD02 or FD02 to update it.
  
  
  
  Check Partner Determination Setup:
  
  Ensure that the partner determination procedure is correctly configured and that the partner number is assigned to a valid customer master.
  Use transaction VOPA or VOTXN to check partner determination procedures.
  
  
  
  Check Mapping in IDoc or EDI:
  
  If the error occurs during IDoc processing, verify the partner number mapping in the partner profiles (transaction WE20).
  Ensure that the partner number in the IDoc corresponds to a valid customer master in SAP.
  
  
  
  Check Customer Number Range:
  
  Sometimes, the partner number might be outside the valid customer number range. Verify number ranges in SNRO or customer master number range configuration.
  
  
  
  Reprocess the Document or IDoc:
  
  After correcting the customer master data, reprocess the document or IDoc.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01 / XD02 / XD03 — Create / Change / Display Customer (Sales Area)
  FD01 / FD02 / FD03 — Create / Change / Display Customer (Accounting)
  WE20 — Partner Profiles (for IDoc)
  WE02 / WE05 — IDoc Display
  VOPA — Partner Determination Procedures
  VOTXN — Partner Functions in Sales Documents
  
  
  
  Tables:
  
  KNA1 — General Customer Data
  KNVV — Customer Sales Data
  KNVP — Customer Partner Functions
  
  
  
  Notes and Documentation:
  
  Check SAP Notes related to partner determination and customer master data.
  Review SAP Help Portal documentation on partner determination and customer master maintenance.
  
  
  
  
  Summary:
  The error WTY095 No customer master found for partner number &1 means the system cannot find a customer master record for the specified partner number. To resolve it, verify the partner number, create or update the customer master record, check partner determination settings, and ensure proper mapping in IDoc or EDI configurations.
  
  If you provide the context in which this error occurs (e.g., during IDoc processing, sales order creation), I can give more specific guidance.