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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 69139 - No partner is allocated to the condition ?

  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., sales order or quotation) and ensure that the necessary partners (sold-to party, ship-to party, payer, etc.) are correctly assigned.
  You can check this in the "Partner" tab of the sales document.
  
  
  
  Review Condition Records:
  
  Use transaction code VK13 to display the condition records related to the pricing condition in question.
  Ensure that the condition records are set up correctly and that they include the necessary partner information.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type. Ensure that it is configured to include the necessary partner determination.
  You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Test with Different Document Types:
  
  If applicable, try creating a sales document with a different document type to see if the issue persists. This can help identify if the problem is specific to a certain document type.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VA01: Create Sales Order
  VA02: Change Sales Order
  VA03: Display Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and partner determination for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message "69139 No partner is allocated to the condition."