How To Fix WY072 - Partner function & must be unique in master record

WY072 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 072

• Message text: Partner function & must be unique in master record

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY072 - Partner function & must be unique in master record ?

  Certainly! Here's a detailed explanation for the SAP error message WY072: Partner function & must be unique in master record:
  
  Error Message
  WY072: Partner function & must be unique in master record
  
  Cause
  This error occurs when you try to assign the same partner function more than once to a single business partner master record or customer/vendor master record where the partner function is supposed to be unique.
  In SAP, certain partner functions (like Sold-to party, Ship-to party, Bill-to party, Payer, etc.) must be assigned only once per master record. If you attempt to assign the same partner function multiple times, the system throws this error.
  
  When does it occur?
  
  While creating or changing a customer or vendor master record.
  While maintaining business partner roles and partner functions.
  During sales document processing if partner functions are maintained incorrectly.
  When customizing partner functions in the IMG and assigning them to roles.
  
  
  Solution
  
  
  Check the master record:
  
  Go to the customer/vendor or business partner master