How To Fix 69157 - Partner & is entered as payer/ee of a condition

69157 - Overview

• Message type: E = Error

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

• Message number: 157

• Message text: Partner & is entered as payer/ee of a condition

What causes this issue?

The date relationships are only defined for information purposes.
The system does not check the due date of receivables paid via this
business partner.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can only change the payer of a condition item by maintaining the
conditions detail screen. This is then valid for all planned records
resulting from this condition which have not yet been posted.
If debit positions which have already been posted are paid by a new
payer, you have to reverse the debit position and then change the payer
in the condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69157 - Partner & is entered as payer/ee of a condition ?

  The SAP error message 69157, which states "Partner & is entered as payer/ee of a condition," typically occurs in the context of pricing conditions in SAP Sales and Distribution (SD) or similar modules. This error indicates that there is a mismatch or inconsistency with the partner function settings in the pricing conditions.
  
  Cause:
  
  Incorrect Partner Function Assignment: The partner function (e.g., payer, sold-to party) assigned in the pricing condition does not match the partner function defined in the sales document.
  Missing Partner Data: The required partner data for the transaction may not be correctly maintained or is missing.
  Condition Record Issues: The condition records may not be set up correctly for the specific partner function being used.
  
  Configuration Issues: There may be configuration issues in the pricing procedure or partner determination procedure.
  
  
  Solution:
  
  Check Partner Functions: Verify that the partner functions in the sales document (e.g., order, invoice) are correctly assigned and match the expected values in