How To Fix 69155 - Partner + payment method must be allocated to the conditn (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Partner + payment method must be allocated to the conditn (see long text)

What causes this issue?

Error in payment method selection:
You must allocate a payment method with
- outgoing payments and
- single payment
to the condition, since the condition generates flows which are marked
as payments to third parties.

How to fix this error?

Select a corresponding partner. The payment method must be allocated to
the partner in the current company code. If this is not the case, you
must first allocate the payment method to this partner in partner
maintenance.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69155 - Partner + payment method must be allocated to the conditn (see long text) ?

  The SAP error message 69155, which states "Partner + payment method must be allocated to the condition (see long text)," typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that there is a missing configuration or assignment related to the partner function and payment method for a specific pricing condition.
  Cause:
  
  Missing Configuration: The pricing condition you are trying to use may not have been configured to accept the specific partner function and payment method combination.
  Incorrect Partner Function: The partner function (e.g., sold-to party, ship-to party) may not be correctly set up or may not match the expected values for the pricing condition.
  Payment Method Issues: The payment method being used may not be linked to the pricing condition in the configuration settings.
  
  Solution:
  
  
  Check Pricing Condition Configuration:
  
  Go to the transaction code V/06 (for condition types) or V/07 (for access sequences) in SAP.
  Verify that the pricing condition type you are using is correctly configured to allow the partner function and payment method you are trying to use.
  
  
  
  Assign Partner Function and Payment Method:
  
  Ensure that the partner function and payment method are assigned to the pricing condition. This can be done in the condition records.
  Use transaction code VK11 to create or change condition records and ensure that the relevant partner function and payment method are included.
  
  
  
  Review Access Sequence:
  
  Check the access sequence assigned to the pricing condition. Ensure that it includes the necessary fields for partner function and payment method.
  You can view and modify access sequences using transaction code V/07.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the error message or using transaction code SE91 to look up the message and its long text for additional context.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  V/06: Condition Types
  V/07: Access Sequences
  SE91: Message Class
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and partner functions.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message 69155 in SAP.