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How To Fix WTYC1009 - Partner role & is not in partner determination procedure &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTYC1 - Messages for Customizing of Warranty Processing

  • Message number: 009

  • Message text: Partner role & is not in partner determination procedure &

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WTYC1009 - Partner role & is not in partner determination procedure & ?

    Certainly! Here's a detailed explanation for the SAP error message WTYC1009:


    SAP Error Message: WTYC1009

    Message Text:
    Partner role & is not in partner determination procedure &


    Cause

    This error occurs during partner determination in SAP (commonly in Sales and Distribution or other modules involving partner functions) when the system tries to assign or process a partner role that is not defined in the partner determination procedure assigned to the document or business object.

    In other words:

    • The partner role (e.g., sold-to party, ship-to party, payer, contact person) that the system is trying to use or validate is missing from the partner determination procedure.
    • The partner determination procedure controls which partner roles are valid and expected for a particular document type or business process.
    • If a partner role is referenced but not included in the procedure, the system cannot process it and throws this error.

    Solution

    To resolve the error, you need to ensure that the partner role is correctly included in the partner determination procedure. The steps are:

    1. Identify the Partner Role and Procedure:

      • From the error message, note the partner role (e.g., AG for Sold-to party) and the partner determination procedure (e.g., 00000001).
      • You can also check the document type or business object to find the assigned partner determination procedure.
    2. Check Partner Determination Procedure Configuration:

      • Go to transaction SPRO ?
        Logistics Execution or Sales and Distribution ?
        Basic Functions ?
        Partner Determination ?
        Set Up Partner Determination Procedures.
      • Alternatively, use transaction VOPA (for Sales) or WE20 (for IDoc partner profiles) depending on context.
    3. Add the Missing Partner Role:

      • In the partner determination procedure, add the missing partner role.
      • Define the partner function, partner determination rules, and partner schemas as needed.
      • Save and activate the changes.
    4. Test the Document or Process:

      • Retry the transaction or process that caused the error.
      • The system should now recognize the partner role and proceed without error.

    Related Information

    • Partner Determination Procedure:
      Controls which partner functions are valid for a document/business object and how partners are determined automatically.

    • Partner Roles/Functions:
      Examples include Sold-to party (AG), Ship-to party (WE), Payer (RE), Bill-to party (RG), Contact person (CP), etc.

    • Common Transactions:

      • VOPA: Partner determination procedures for sales documents.
      • SPRO: Customizing for partner determination.
      • WE20: Partner profiles for IDocs (if related to EDI).
    • Notes:

      • Sometimes this error occurs if a custom partner role is used but not properly configured.
      • Ensure that the partner role is consistent across all relevant configurations (document types, partner determination procedures, partner functions).

    If you provide the exact partner role and procedure from your error message, I can help you with more specific instructions.

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