Message type: E = Error
Message class: WY - Supplier Master
Message number: 182
Message text: Partner & is a one-time supplier
You have used a one-time vendor as a partner.
Note, that using a one-time vendor in a partner function can cause
problems in follow-on documents.
You can set the system behavior in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
SAP Error Message: WY182 - Partner & is a one-time supplier
Cause: This error occurs when a business partner in a transaction is flagged as a one-time supplier in SAP, but the system expects a regular (master data maintained) vendor. One-time suppliers are used for vendors that are not maintained in the vendor master data and are typically used for one-off transactions. In other words, the system is trying to process a transaction with a partner that is set up as a one-time supplier, but the transaction or document type requires a regular vendor master record. Explanation: One-time supplier means the vendor is not maintained in the vendor master (LFA1) but is entered directly in the transaction. Certain transactions or document types do not allow one-time suppliers because they require vendor master data for validation, tax calculation, or reporting. The error message WY182 is triggered when the system detects that the partner is flagged as a one-time supplier
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