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How To Fix WY071 - Partner function & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WY - Supplier Master

  • Message number: 071

  • Message text: Partner function & does not exist

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WY071 - Partner function & does not exist ?

    The SAP error message WY071: Partner function & does not exist typically occurs in the context of Sales and Distribution (SD) or Customer Relationship Management (CRM) modules when the system cannot find the specified partner function in the partner determination procedure.


    Cause

    • The partner function you are trying to assign or use in a sales document or business transaction is not defined or not assigned in the partner determination procedure.
    • The partner function might be missing in the partner schema or partner determination procedure for the relevant sales document type or business transaction.
    • The partner function code used is incorrect or does not exist in the system.
    • The partner function is not maintained in the customer master or business partner master data.
    • Sometimes, this error can occur if the partner function is not assigned to the relevant account group or partner schema.

    Solution

    1. Check Partner Function Definition:

      • Go to transaction SPRO ? Sales and Distribution ? Basic Functions ? Partner Determination ? Set Up Partner Determination.
      • Verify that the partner function in question is defined in the system.
    2. Check Partner Determination Procedure:

      • Verify that the partner function is assigned to the partner determination procedure used by the sales document or business transaction.
      • Use transaction VOPA or VOTXN to check/change partner determination procedures.
      • Ensure the partner function is included in the partner schema assigned to the sales document type or business transaction.
    3. Check Customer/Business Partner Master Data:

      • Verify that the partner function is maintained in the customer master (transaction XD03, VD03) or business partner master (transaction BP).
      • If missing, add the partner function to the customer or business partner master data.
    4. Check Account Group Settings:

      • Ensure that the partner function is allowed for the account group of the customer or vendor.
    5. Correct Partner Function Code:

      • Make sure the partner function code used in the transaction is correct and valid.
    6. Recreate or Adjust Partner Schema:

      • If necessary, adjust or recreate the partner schema to include the required partner function.

    Related Information

    • Partner Functions are roles assigned to business partners in sales documents, e.g., Sold-to party (AG), Ship-to party (WE), Bill-to party (RE), Payer (RG), etc.
    • Partner determination procedures control which partner functions are required, optional, or prohibited in sales documents.
    • Common transactions related to partner functions and determination:
      • VOPA – Partner determination procedures
      • VOTXN – Partner determination procedures for sales documents
      • SPRO – Customizing for partner determination
      • BP – Business Partner master data
      • XD03/VD03 – Customer master display
    • SAP Notes and documentation related to partner determination can provide additional guidance.

    Summary

    Aspect Details
    Error Message WY071 Partner function & does not exist
    Cause Partner function missing or not assigned in partner determination procedure or master data
    Solution Define/assign partner function in partner determination procedure and maintain master data
    Transactions SPRO, VOPA, VOTXN, BP, XD03, VD03
    Related Concepts Partner functions, partner determination procedures, sales document types

    If you provide the exact context (e.g., transaction, document type, partner function code), I can help with more specific steps.

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