HI PARTNER DETERMINATION PROCEDURE PROBLEM

[Former Member]

HI,

THIS IS BALAJI.T

AND MY EMAIL ID IS timmampalli@gmail.com

sir,

I AM USING STD ACCOUNT GROUP IE 0001 AND CREATED A CUSTOMER ITS GETTING PROCESSED UPTO ORDER TO CASH MANAGEMENT.

NOW I HAVE CREATED MY OWN ACCOUNT GROUP AND THEN I HAVE DEFINED MY OWN PARTNER DETERMINATION. THEN IF I GO TO CREATION OF SALES ORDER

ITS THROWING AN ERROR THAT IS " NO CUSTOMER MASTER EXISTS FOR SOLD TO PARTY "

PLZ REQEUSTING YOU PEOPLE TO ASSIST YOU SIR

REGARDS,

BALAJI.T

[Former Member · Accepted solution]

hi,

It is SAP bug that u should assign the standard partner function SP in ur created account group along with the other partner functions. Then create CMR with this account grp and it will work fine in sales order.

CHAN

[Former Member]

hi

dont create new partner functions if u create new partner functions the above error comes.

instead use the SP,SH,BP,PY standard functions and assign these to u r account group through partner determination procedure.

first create account groups, and number range assigned to mthem

then goto partner determination

here goto partner determination procedure create a new procedure select and assing partner functions to procedure

then finaaly assign the procedure to u r account groups

[Lakshmipathi]

Dear Balaji

It is always better to copy the standard Partner Functions and create a new one to suit your requirement.

Meanwhile, check whether the sold to party customer code what you had entered in the sale order is existing in customer master XD03. It seems from the error message you said that you would have entered a wrong customer code which is not existing.

Thanks

G. Lakshmipathi

[Former Member]

hi balaji,

Try the above said method. It will work. I have worked on it a lot and finally approached with this solution.

check this

OSS NOTE : 316323

Summary

Symptom

The system issues message VP 199: "No customer master record exists for sold-to party &".

Additional key words

Mandatory partner

Cause and prerequisites

Solution

Partners with the partner type 'KU' require 4 mandatory partners in the customer master: SP, SH, BP, PY!!!

These must be set via

a) the customer group

Transaction OBD2:

> Sales data

> Partner usage

> Business partner assignment : Optional entry

Partner determination procedure: AG - customer master

Partner determination: VOPA

> Customer master --> partner determination procedure

> Functions in the procedure 'SP'

Mark the following partners as 'Mandatory partner function'

> SP Sold-to party

> BP Bill-to party

> PY Payer

> SH Ship-to party

Source code corrections

Header Data

Release Status: Released for Customer

Released on: 09.07.2000 22:00:00

Priority: Recommendations/additional info

Category: Help for error analysis

Primary Component: SD-BF-PD Partner Determination

Secondary Components: LO-MD-BP-CM Customer Master

SD-SLS-SO Sales Orders

Releases

Release Independant

Attributes

Attribute Value

Transaction codes OBD2

Transaction codes VOPA

weitere Komponenten LO-MD-BP-A

weitere Komponenten SD-SLS-SO

CHAN

[Former Member]

SIR,

CAN U SEND THE STEPS OF IT

[former_member183879]

For the new account group you have created as Sold to party, create a customer master

Also assign, SH, PY, BP to this sold to party in customer master data

Use this guy as SP in the sales order. This error message will not come

Reward if this helps