Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WTY15008 - Pricing is not carried out; partner & is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTY15 - Messages for Pricing

  • Message number: 008

  • Message text: Pricing is not carried out; partner & is missing

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WTY15008 - Pricing is not carried out; partner & is missing ?

    SAP Error Message:
    WTY15008 - Pricing is not carried out; partner & is missing


    Cause:

    This error occurs during the pricing procedure in sales documents (e.g., sales orders, quotations) when the system expects a partner function to be assigned but it is missing. Specifically, the pricing procedure requires a particular partner (such as a sold-to party, ship-to party, or payer) to determine pricing conditions, but the partner is not maintained in the sales document.

    In many cases, pricing routines or condition records are dependent on partner data (e.g., customer-specific pricing, partner-specific discounts). If the required partner is missing, the system cannot determine the correct pricing and throws this error.


    Solution:

    1. Check Partner Functions in the Sales Document:

      • Go to the sales document (VA01/VA02).
      • Navigate to the Partners tab.
      • Verify that all required partner functions (especially the sold-to party, payer, or any partner relevant for pricing) are maintained.
      • Add the missing partner if necessary.
    2. Review Pricing Procedure and Partner Determination:

      • Check the pricing procedure assigned to the sales document type and sales area.
      • Verify if any pricing condition records or routines require a specific partner function.
      • If custom pricing routines are used, check the code to see if it expects a partner that is not maintained.
    3. Check Customer Master Data:

      • Ensure that the customer master data (XD01/XD02) has the necessary partner functions maintained.
      • Sometimes, partner functions are derived from customer master or sales document partner assignment.
    4. Debug Pricing Routine (if applicable):

      • If the error persists, debug the pricing routine to identify where the partner is expected and why it is missing.
      • This helps to pinpoint if the issue is due to missing data or a programming error.

    Related Information:

    • Transaction Codes:

      • VA01 / VA02 / VA03 — Create/Change/Display Sales Order
      • VD03 / XD03 — Display Customer Master
      • VK11 / VK12 — Maintain Pricing Conditions
    • SAP Notes / Documentation:

      • Check SAP Notes related to pricing and partner determination for your SAP version.
      • Review SAP Help on pricing procedures and partner functions.
    • Partner Functions Commonly Involved in Pricing:

      • Sold-to party (AG)
      • Ship-to party (WE)
      • Payer (RE)
      • Bill-to party (RG)

    Summary:

    The error WTY15008 indicates that the system cannot perform pricing because a required partner function is missing in the sales document. To resolve it, ensure that all necessary partners are maintained in the sales document and customer master, and verify the pricing procedure requirements.


    If you need further assistance, please provide details such as the sales document type, pricing procedure, and partner functions maintained.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author