How To Fix WTY15009 - Pricing is not carried out; partner & contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY15 - Messages for Pricing

• Message number: 009

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message WTY15009 - Pricing is not carried out; partner & contains errors ?

  SAP Error Message:
  
  WTY15009 - Pricing is not carried out; partner & contains errors
  
  Cause:
  This error occurs during the pricing procedure in SAP Sales and Distribution (SD) or Variant Configuration (VC) when the system attempts to determine pricing for a partner function (e.g., sold-to party, ship-to party) but encounters inconsistencies or missing data related to that partner. Specifically, the message indicates that the pricing process could not be completed because the partner data contains errors or is incomplete, which prevents the system from correctly applying pricing conditions.
  Common causes include:  
  
  Missing or incorrect partner determination in the sales document.  
  Partner roles required for pricing are not maintained or incorrectly maintained.  
  Incomplete or inconsistent master data for the partner (e.g., customer master, condition records).  
  Errors in partner-related condition records or pricing procedures that depend on partner data.  
  Custom pricing routines or user exits that reference partner data but fail due to missing or incorrect partner info.
  
  
  Solution:
  
  
  Check Partner Determination:
  
  Verify that the partner functions required for pricing are correctly assigned in the sales document.
  Use transaction VA03 (Display Sales Order) or VA02 (Change Sales Order) to check partner assignments.
  Ensure that the partner roles (e.g., sold-to party, payer) are correctly maintained.
  
  
  
  Verify Customer Master Data:
  
  Check the customer master data (transaction XD03 or VD03) for the partner involved.
  Ensure all necessary fields related to pricing and partner roles are correctly maintained.
  
  
  
  Review Pricing Procedure and Condition Records:
  
  Check if the pricing procedure includes conditions that depend on partner data.
  Use transaction VK13 to review condition records related to the partner.
  Ensure condition records are valid and correctly maintained.
  
  
  
  Check Partner Determination Procedure:
  
  Review the partner determination procedure assigned to the sales document type.
  Use transaction VOPA or VOTXN to check partner determination settings.
  
  
  
  Debug or Review Custom Code:
  
  If custom pricing routines or user exits (e.g., USEREXIT_PRICING_PREPARE_TKOMK) are used, check if they handle partner data correctly.
  Debug the pricing process to identify where the error occurs.
  
  
  
  Recreate or Correct Partner Data:
  
  If partner data is corrupted or incomplete, correct or recreate the partner assignment in the sales document.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01 - Create Sales Order  
  VA02 - Change Sales Order  
  VA03 - Display Sales Order  
  XD03 / VD03 - Display Customer Master  
  VK13 - Display Condition Records  
  VOPA - Partner Determination in Sales Documents
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to pricing and partner determination errors.
  Review SAP SD pricing and partner determination configuration guides.
  
  
  
  Pricing and Partner Determination:
  
  Pricing procedures can include conditions that depend on partner functions (e.g., discounts for specific partners).
  Partner determination procedures define which partners are relevant for a sales document and their roles.
  
  
  
  
  Summary:
  The error WTY15009 indicates that pricing could not be completed because the partner data in the sales document contains errors or is incomplete. The solution involves verifying and correcting partner assignments, customer master data, condition records, and pricing procedures related to partners. Debugging custom code and reviewing partner determination settings are also important steps.
  
  If you provide more context (e.g., transaction used, document type, or customizations), I can help with more specific guidance.