Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 156
Message text: Partner & is still entered as payer/payee
You cannot delete the partner if the partner is defined as the
payer/payee:
In a condition item
In the payment details
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the payer/payee in the "<ZK>Condition Details</>" screen for the
relevant condition item(s).
Delete the payment details for this partner.
Error message extract from SAP system. Copyright SAP SE.
69156
- Partner & is still entered as payer/payee ?The SAP error message 69156, which states "Partner & is still entered as payer/payee," typically occurs when there is an attempt to delete or change a partner function (such as payer or payee) in a business transaction, but the partner is still being referenced in other transactions or documents.
Cause: Active Transactions: The partner (customer or vendor) is still linked to open transactions, such as invoices, purchase orders, or contracts. Incomplete Deletion: The partner function has not been completely removed from all relevant documents or master data.
Configuration Issues: There may be configuration settings in the partner determination procedure that prevent the deletion of the partner.
Solution: Check Open Transactions: Review all open transactions that reference the partner. This includes checking for any outstanding invoices, purchase orders, or contracts that may still be using the partner as a payer or payee. Remove Partner from Transactions: If you find any active transactions, you will need to either complete
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