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

69155 - Overview

• 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.

69155 - Details

• 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