How To Fix 67066 - Partner &1 is not assigned to contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 066

• Message text: Partner &1 is not assigned to contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67066 - Partner &1 is not assigned to contract &2 ?

  The SAP error message "67066 Partner &1 is not assigned to contract &2" typically occurs in the context of contract management within SAP, particularly when dealing with business partners and their assignments to contracts. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Partner Assignment: The specified partner (e.g., a vendor, customer, or other business partner) is not assigned to the specified contract in the system.
  Incorrect Partner Role: The partner may not have the correct role assigned that is required for the contract.
  Data Inconsistency: There may be inconsistencies in the data, such as the partner being deleted or not properly set up in the system.
  Contract Status: The contract may be in a status that does not allow for the partner to be assigned or modified.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Navigate to the contract in question and verify if the partner (e.g., customer or vendor) is correctly assigned.
  Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to check the partner assignments.
  
  
  
  Assign the Partner:
  
  If the partner is not assigned, you can assign it by editing the contract and adding the partner in the appropriate section.
  Ensure that the partner has the necessary roles assigned (e.g., sold-to party, ship-to party, etc.).
  
  
  
  Verify Partner Data:
  
  Check the business partner master data to ensure that it is correctly set up and active.
  Use transaction code BP to display and edit the business partner details.
  
  
  
  Check Contract Status:
  
  Ensure that the contract is in a status that allows for changes. If it is locked or in a completed status, you may need to change its status or create a new contract.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract management and partner assignments for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and BP (Business Partner).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify contracts and partner assignments.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the partner is correctly assigned to the contract in SAP.