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
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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
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