How To Fix 69650 - The 'Expand partner' flag is inconsistent


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 650

  • Message text: The 'Expand partner' flag is inconsistent

  • Show details Hide details
  • What causes this issue?

    This flag must have the same value for all entries where the recipient
    is the main loan partner.
    Example

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

    Original role cat.,,,,Role cat.,,Letter,,Expand partner
    ------------------------------------------------------------------------
    A100,,,,A100,,Letter1,,X
    A100,,,,A101,,Letter1
    A200,,,,A200,,Letter1
    A200,,,,A100,,Letter1
    A200,,,,A101,,Letter1
    The above entries are incorrect, since the indicator has not been set
    for the fourth entry.

    How to fix this error?

    Check whether the flag should be set for all entries or not set at all.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 69650 - The 'Expand partner' flag is inconsistent ?

    The SAP error message "69650 The 'Expand partner' flag is inconsistent" typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in sales and distribution (SD) or customer relationship management (CRM) modules. This error indicates that there is an inconsistency in the settings related to the "Expand partner" flag for a specific partner function.

    Cause:

    1. Inconsistent Partner Settings: The error usually arises when the partner determination procedure has been set up incorrectly. For example, the "Expand partner" flag may be activated for some partner functions but not for others, leading to inconsistencies.
    2. Configuration Issues: There may be issues in the configuration of partner functions in the partner determination procedure, such as missing or incorrectly assigned partner functions.
    3. Data Issues: The data associated with the business partners may not align with the expected configurations, leading to this inconsistency.

    Solution:

    1. Check Partner Determination Procedure:

      • Go to the configuration settings for partner determination in the relevant module (e.g., SD or CRM).
      • Verify the partner determination procedure assigned to the document type (e.g., sales order, quotation).
      • Ensure that the "Expand partner" flag is consistently set for all relevant partner functions.
    2. Review Partner Functions:

      • Check the partner functions defined in the partner determination procedure.
      • Make sure that the partner functions that require the "Expand partner" flag are correctly configured and that their settings are consistent.
    3. Adjust Business Partner Data:

      • Review the business partner data to ensure that all necessary partner functions are correctly assigned and that there are no missing or incorrect entries.
    4. Testing:

      • After making the necessary adjustments, test the partner determination process to ensure that the error no longer occurs.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed guidance on configuring partner determination procedures and resolving related errors.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner), VOTXN (Partner Determination Procedure), or OVAA (Define Partner Functions) to access the relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the inconsistency related to the "Expand partner" flag in your SAP system.

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