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

WTY_AC014 - Overview

• 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