How To Fix 68106 - Partner $ is not created as customer

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 106

• Message text: Partner $ is not created as customer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68106 - Partner $ is not created as customer ?

  The SAP error message "68106 Partner $ is not created as customer" typically indicates that there is an issue with the partner function in the context of customer master data. This error can occur in various scenarios, such as when trying to create a sales order, delivery, or any transaction that involves customer data.
  Cause:
  
  Missing Customer Master Data: The partner (customer) you are trying to use has not been created in the system.
  Incorrect Partner Function: The partner function being referenced may not be correctly set up or may not correspond to a valid customer.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the customer master record.
  Authorization Issues: The user may not have the necessary authorizations to access or create the customer data.
  
  Solution:
  
  
  Create Customer Master Record:
  
  Navigate to the transaction code XD01 (Create Customer) or VD01 (Create Customer for Sales Area).
  Enter the necessary details to create the customer master record.
  Ensure that the partner function you are trying to use is included in the customer master data.
  
  
  
  Check Existing Customer Data:
  
  Use transaction code XD03 (Display Customer) or VD03 (Display Customer for Sales Area) to check if the customer exists.
  Verify that the customer is set up correctly with the appropriate partner functions.
  
  
  
  Review Partner Functions:
  
  Ensure that the partner functions are correctly defined in the customer master data.
  Check the configuration in the partner determination procedure to ensure that the partner function is valid.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or access customer data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies in the customer master records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01, XD02, XD03: Customer master data maintenance.
  VD01, VD02, VD03: Customer master data for sales area.
  VD04: Change customer master data for sales area.
  
  
  
  Partner Determination Procedure:
  
  Check the configuration of partner determination procedures in the relevant customizing settings (transaction code SPRO).
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.