How To Fix 67_RFC220 - Assign partner in &1 line &2 for special arrangement &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 220

• Message text: Assign partner in &1 line &2 for special arrangement &3

What causes this issue?

You want to create a special arrangement. To do this you need to assign
a partner. However you have not entered a partner here.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a partner in the appropriate field in the special arrangement.
The partner must already exist as a business partner in the system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC220 - Assign partner in &1 line &2 for special arrangement &3 ?

  The SAP error message "67_RFC220 Assign partner in &1 line &2 for special arrangement &3" typically indicates an issue related to the assignment of partners in a specific context, often involving special arrangements in the system. This error can occur in various scenarios, such as during the processing of sales orders, contracts, or other business transactions where partner functions are involved.
  Cause:
  
  Missing Partner Assignment: The error usually arises when there is a missing or incorrect assignment of a partner (such as a customer, vendor, or other business partner) in the specified line item or arrangement.
  Configuration Issues: There may be configuration issues in the partner determination procedure, which could lead to the system not being able to find the required partner for the special arrangement.
  Data Inconsistencies: Inconsistencies in master data or transactional data can also lead to this error, especially if the partner data is not properly maintained.
  
  Solution:
  
  Check Partner Assignment: Review the partner assignments for the specific line item and special arrangement mentioned in the error message. Ensure that all required partners are correctly assigned.
  Review Configuration: Check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management). Ensure that the partner determination procedure is correctly set up and that all necessary partner functions are defined.
  Maintain Master Data: Ensure that the master data for the partners involved is complete and accurate. This includes checking customer/vendor master records and ensuring that they are properly linked to the relevant special arrangements.
  Transaction Data Review: If the error occurs during a specific transaction, review the transaction data for any inconsistencies or missing information that could lead to the error.
  Consult Documentation: Refer to SAP documentation or notes related to partner determination and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like BP (Business Partner), VD03 (Display Customer), or XD03 (Display Customer - General Data) to review and maintain partner data.
  Debugging: If the issue persists, consider using debugging tools to trace the execution and identify where the partner assignment is failing.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.