Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 357
Message text: Partner is not a &
The partner you have selected cannot be the main contractual partner in
this area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the role of the partner and enter a partner again, if necessary.
Error message extract from SAP system. Copyright SAP SE.
67357
- Partner is not a & ?The SAP error message 67357, which states "Partner is not a &," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner roles in sales and distribution (SD) or other modules that involve partner determination.
Cause: This error usually arises when: Incorrect Partner Function: The system is expecting a specific partner function (like Sold-to Party, Ship-to Party, etc.) but the partner assigned does not match the required function. Missing Partner Data: The partner data may not be correctly maintained in the system, leading to the inability to find a valid partner for the specified function.
Configuration Issues: There may be issues in the configuration of partner determination procedures, which define how partners are assigned in various transactions.
Solution: To resolve this error, you can take the following steps: Check Partner Assignment: Go to the transaction where the error occurred (e.g., sales order creation). Verify that the partner functions are correctly assigned. Ensure that the
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