How To Fix WTY_AC014 - Partner & in company code & not created

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY_AC - Warranty Processing: Accouning Interface

• Message number: 014

• Message text: Partner & in company code & not created

What causes this issue?

Partner &V1& has not been defined neither as a debtor nor as a creditor
in company code &V2&.

System Response

You can only post to financial accounting if you have a valid debtor or
creditor.

How to fix this error?

Create &V1& as a debtor or creditor in company code &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WTY_AC014 - Partner & in company code & not created ?

  The SAP error message WTY_AC014 indicates that a partner function is not created for a specific partner in a given company code. This error typically arises in the context of warranty management or partner determination processes within SAP.
  Cause:
  The error occurs when:
  
  A partner (such as a customer or vendor) is referenced in a transaction, but the required partner function (like sold-to party, ship-to party, etc.) is not defined for that partner in the specified company code.
  The partner function is mandatory for the transaction you are trying to execute, but it has not been set up correctly in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Partner Function Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration for partner functions.
  Ensure that the partner function you are trying to use is defined for the partner in the specific company code.
  
  
  
  Maintain Partner Data:
  
  Use transaction code BP (Business Partner) to check the partner's details.
  Ensure that the partner has the necessary partner functions assigned in the relevant company code.
  If the partner does not have the required partner function, you can add it by editing the partner's details.
  
  
  
  Review Partner Determination Procedure:
  
  Check if the partner determination procedure is correctly set up for the transaction type you are working with.
  Ensure that the partner determination procedure includes the necessary partner functions.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  SE11: Data Dictionary (to check table structures)
  
  
  
  Tables to Check:
  
  BUT000: Business Partner: General Data
  BUT020: Business Partner: Roles
  BUT050: Business Partner: Relationships
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on partner functions and their configuration.
  
  
  
  Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the WTY_AC014 error in your SAP system.