Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 138
Message text: Partner & is not assigned to the contract or does not have a customer
Select another partner or create the partner in the partner overview.
If the partner does not have a customer role category and, for this
reason, does not have a customer account, the partner cannot be
entered in the condition.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 69138, which states "Partner & is not assigned to the contract or does not have a customer," typically occurs in the context of contract management or sales and distribution processes. This error indicates that the partner (which could be a customer, vendor, or other business partner) you are trying to associate with a contract is either not linked to that contract or does not have a valid customer record in the system. Causes: Missing Partner Assignment: The partner (customer/vendor) has not been assigned to the specific contract in the system. Inactive or Missing Customer Record: The partner may not have a valid customer record in the SAP system, or the record may be inactive. Incorrect Partner Function: The partner function (e.g., sold-to party, ship-to party) may not be correctly defined for the contract. Data Inconsistency: There may be inconsistencies in the data between the partner master data and the contract. Solutions: Check Partner
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