Message type: E = Error
Message class: WTY - Warranty processing
Message number: 189
Message text: No valid partner & for partner role &
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WTY189
- No valid partner & for partner role & ?SAP Error Message: WTY189 No valid partner & for partner role &
Cause: This error occurs in SAP when the system cannot find a valid partner for a specified partner role in a business transaction. Typically, this happens during processes like sales order creation, delivery processing, billing, or partner determination procedures where the system expects a partner (e.g., sold-to party, ship-to party, payer) to be assigned but none is found or the assigned partner does not meet the criteria for the partner role. Common reasons include: The partner determination procedure is not correctly maintained or assigned. The partner role is missing or incorrectly configured in the master data or transaction. The partner function required for the transaction is not assigned to any partner. The partner assigned does not fulfill the required conditions (e.g., partner is blocked, incomplete master data). Customizing for partner determination is incomplete or inconsistent.
Solution: Check Partner Determination
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