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Message type: E = Error
Message class: 65 - Securities class data
Message number: 239
Message text: Partner &1 cannot be used together with end of term &2
Partner &V1& cannot be used since it is not assigned a valid role as of
the end of the term entered in class master data &V2&. The role defines
the partner as the issuer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do one of the following:
Use a different partner with the valid role of <LS>Issuer</>
Assign the role <LS>Issuer</> to partner &V1&
Extend the validity of this role
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
65239
- Partner &1 cannot be used together with end of term &2 ?The SAP error message 65239, which states "Partner &1 cannot be used together with end of term &2," typically occurs in the context of contract management or business partner management within SAP. This error indicates that there is a conflict between the specified partner (e.g., a vendor, customer, or other business partner) and the end of term conditions defined in the system.
Cause:
Incompatible Partner Type: The business partner specified may not be compatible with the end of term conditions set in the system. For example, certain partners may have restrictions on how they can be used in conjunction with specific end of term scenarios.
Configuration Issues: There may be configuration settings in the SAP system that prevent the use of the specified partner with the defined end of term. This could be due to settings in the partner profile or contract management configuration.
Data Inconsistencies: There may be inconsistencies or missing data in the partner master data or contract data that lead to this error.
Solution:
Check Partner Configuration: Review the configuration of the business partner in the SAP system. Ensure that the partner type is compatible with the end of term conditions you are trying to use.
Review End of Term Settings: Check the settings related to the end of term in the system. Ensure that the conditions set for the end of term are appropriate for the partner you are using.
Data Validation: Validate the data for both the partner and the end of term conditions. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into the specific configurations that may be causing the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
Related Information:
BP
(Business Partner), ME23N
(Display Purchase Order), or VA03
(Display Sales Order) to review the partner and contract details.By following these steps, you should be able to identify the cause of the error and implement a solution.
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