How To Fix 69831 - No partner is assigned as &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 831

• Message text: No partner is assigned as &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69831 - No partner is assigned as & ?

  The SAP error message "69831 No partner is assigned as &" typically indicates that a required partner function is not assigned in the system for a specific business transaction. This error often occurs in the context of sales and distribution (SD) or logistics processes, where partner functions (like sold-to party, ship-to party, payer, etc.) are essential for processing transactions.
  Cause:
  
  Missing Partner Assignment: The most common cause is that the partner function required for the transaction is not assigned in the master data (e.g., customer master, vendor master).
  Incorrect Configuration: The partner determination procedure may not be correctly configured, leading to the system not being able to find the necessary partner.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant master records.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant master data (e.g., customer master) and ensure that the required partner functions are assigned correctly.
  For customers, you can check the partner functions in transaction XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the relevant document type (e.g., sales order, delivery).
  You can find this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination -> Partner Determination Procedure.
  
  
  
  Assign Missing Partners:
  
  If a partner function is missing, you can assign it directly in the master data or through the relevant transaction (e.g., sales order).
  Ensure that the partner function is correctly defined in the partner determination procedure.
  
  
  
  Check Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all required partner functions are filled in.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on partner functions and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 / VD03 - Display Customer
  VA03 - Display Sales Order
  VL03N - Display Outbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Custom Development: If you have custom developments, ensure that they are not interfering with standard partner determination logic.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.