How To Fix 67375 - Current field contents will be overwritten when a partner is selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: Current field contents will be overwritten when a partner is selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67375 - Current field contents will be overwritten when a partner is selected ?

  The SAP error message 67375, which states "Current field contents will be overwritten when a partner is selected," typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales and distribution (SD) or customer relationship management (CRM) modules.
  Cause:
  This error message is triggered when you attempt to select a partner (such as a customer, vendor, or other business partner) that will overwrite existing data in the relevant fields. This can happen if:
  
  You have already entered data in the partner fields (e.g., sold-to party, ship-to party) and are trying to change or select a different partner.
  The system is warning you that the current entries will be replaced by the new selection, which may lead to data loss or inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Current Entries: Check the current entries in the partner fields. If you need to keep the existing data, consider whether you really want to change the partner.
  
  
  Confirm Overwrite: If you are sure you want to proceed with the new partner selection, you can confirm the action. This may involve clicking "Yes" or "OK" in the dialog box that appears, acknowledging that the current data will be overwritten.
  
  
  Clear Fields: If you want to select a new partner without overwriting existing data, you may need to clear the current partner fields before making a new selection.
  
  
  Check Configuration: If this error occurs frequently and is causing issues, it may be worth checking the configuration settings for partner determination in your SAP system. Ensure that the partner determination procedure is set up correctly and that the necessary partner functions are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on partner determination and how to manage partner data effectively.
  
  
  Related Information:
  
  Partner Functions: Understand the different partner functions (e.g., sold-to party, ship-to party, payer) and how they interact with each other.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales order creation) where this error might occur.
  User Exits and BAdIs: If you have custom logic implemented, check if there are any user exits or BAdIs that might affect partner determination.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  If the problem persists after trying these solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.