How To Fix WY058 - Partner determ. procedure & already used in partner object &


WY058 - Overview

  • Message type: E = Error

  • Message class: WY - Supplier Master

  • Message number: 058

  • Message text: Partner determ. procedure & already used in partner object &

  • Show details Hide details
  • What causes this issue?

    You want to create a partner schema which is already used in another
    area (for example document, customer master).
    The specified partner object identifies such an area.

    System Response

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

    How to fix this error?

    Choose another name for your partner schema.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WY058 - Partner determ. procedure & already used in partner object & ?
    Certainly! Here's a detailed explanation for the SAP error message WY058:
    
    SAP Error Message: WY058
    Message Text:
    Partner determination procedure & already used in partner object &
    
    Cause
    This error occurs when you try to assign a partner determination procedure to a partner object, but the same partner determination procedure is already assigned to that partner object in the system.
    In SAP, a partner determination procedure defines how partners (such as sold-to party, ship-to party, payer, etc.) are determined for business transactions. Each partner object (like sales document, billing document, delivery, etc.) can have only one unique partner determination procedure assigned.
    If you attempt to assign a partner determination procedure that is already linked to the same partner object, the system throws this error to prevent duplicate or conflicting assignments.
    
    Where It Happens
    
    In customizing (SPRO) under Partner Determination settings.
    When configuring partner determination procedures for sales documents, deliveries, billing documents, or other business objects.
    Typically in transaction codes like VOPA

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