Main partner not defined for billing type S1

[Former Member]

Hello guys,

Please, I am trying to cancel a billing document through transaction VF11 but I am getting the following error:

Main partner not defined for billing type S1

Message no. 8B516

Diagnosis

For Nota Fiscal relevant billing types, a mainpartner must be defined.

Procedure

Please define a partner.

Does anybody know what I can do?

Thank you,

[former_member204407 · Accepted solution]

Hi,

are you using country related (Brazil) settings?

then please go through this link which may help to your query.

Activating Nota Fiscal Creation in SD

maintain and test the same.

Regards,

Krishna.

[Former Member]

Thank you guys,

Yes, I am using Brazil related settings.

Krishna's answer solved my issue.

Regards,

[former_member182378]

Renato,

In the past, has the user created cancelled billing documents with billing type S1?

Were there any errors faced then?

In VOFA check for your normal billing type, what is the cancellation billing type.

From the error message, probably check in t-code VOPAN, the partner procedure assigned to billing type S1. In that partner procedure check if all the partners (SP, BP, PY) have been created.

Please give detailed information about the partner procedure assigned to your billing type (normal) & the partner procedure assigned to S1.

Are all the partner functions in procedure assigned to normal billing type are also present in the procedure which is assigned to S1?