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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 351
Message text: Main contract partner cannot be deleted
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67351
- Main contract partner cannot be deleted ?The SAP error message 67351, "Main contract partner cannot be deleted," typically occurs when you attempt to delete a main contract partner in a contract management scenario, but the system prevents this action due to certain constraints or dependencies.
Cause:
- Dependencies: The main contract partner may be linked to other documents or transactions within the system, such as purchase orders, sales orders, or other contracts.
- Status of the Contract: The contract may be in a status that does not allow for changes, such as being completed or archived.
- Authorization Issues: The user may not have the necessary permissions to delete the main contract partner.
- Data Integrity: The system is designed to maintain data integrity, and deleting a main contract partner could lead to inconsistencies in related data.
Solution:
- Check Dependencies: Review any related documents or transactions that may be linked to the main contract partner. You may need to delete or modify these dependencies before you can delete the partner.
- Change Contract Status: If the contract is in a status that prevents deletion, consider changing its status to allow for modifications. This may involve unarchiving or changing the completion status.
- User Authorization: Ensure that the user attempting to delete the main contract partner has the necessary authorizations. You may need to consult with your SAP security administrator to verify and adjust permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contract partners and understanding the implications of deletion.
- Use Transaction Codes: Utilize relevant transaction codes (like
ME33K
for displaying contracts) to analyze the contract and its partners, and to identify any issues that may be preventing deletion.Related Information:
ME31K
(Create Contract), ME32K
(Change Contract), and ME33K
(Display Contract).By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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