How To Fix 69842 - Error whilst saving partner &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 842

• Message text: Error whilst saving partner &

What causes this issue?

When you saved the partner, an error occurred when the system updated
data relevant to the account assignment reference.

System Response

The system did not save all the partner data.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69842 - Error whilst saving partner & ?

  The SAP error message "69842 Error whilst saving partner &" typically indicates that there is an issue when trying to save a partner function in the system. This error can occur in various contexts, such as when dealing with business partners, customer/vendor master data, or during the configuration of partner functions in sales and distribution (SD) or materials management (MM).
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being entered, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to create or modify partner data.
  Technical Issues: There could be a problem with the underlying database or application logic that is preventing the save operation.
  Custom Code: If there are custom enhancements or user exits, they might be interfering with the save process.
  Lock Entries: The partner data might be locked by another user or process, preventing changes from being saved.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. This can be done by checking the user roles and authorizations in the system.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant code to see where the error occurs.
  Check for Locks: Use transaction SM12 to check if there are any lock entries related to the partner data you are trying to save. If there are locks, you may need to wait for them to be released or contact the user who has locked the entry.
  Consult with Basis Team: If the issue seems to be technical, it may be necessary to involve the Basis team to check for database issues or system performance problems.
  Review Custom Code: If there are any custom developments, review them to ensure they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., BP for Business Partner, XD01/XD02 for Customer Master, XK01/XK02 for Vendor Master).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.