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

67066 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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