How To Fix 69139 - No partner is allocated to the condition

69139 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 139

• Message text: No partner is allocated to the condition

Self-Explanatory Message

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69139 - Details

• The SAP error message "69139 No partner is allocated to the condition" typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system cannot find a partner (such as a customer or vendor) associated with a specific condition record that is required for pricing.
  
  Cause:
  
  Missing Partner Assignment: The most common cause is that the pricing condition requires a partner (like a sold-to party or ship-to party) that has not been assigned in the document.
  Condition Record Issues: The condition record for the pricing condition may not be set up correctly or may not have the necessary partner information.
  Incorrect Configuration: The configuration of the pricing procedure may not be set up to handle the required partner determination.
  Document Type: The document type being used may not be configured to allow for the necessary partner assignments.
  
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the sales document (e.g.,