How To Fix 69860 - Partner assignment deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 860

• Message text: Partner assignment deleted

What causes this issue?

The selected allocation of a partner was deleted

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69860 - Partner assignment deleted ?

  The SAP error message "69860 Partner assignment deleted" typically occurs in the context of partner functions in SAP, particularly when dealing with business partner assignments in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM). This error indicates that a partner assignment that was expected to be present has been deleted or is no longer valid.
  Cause:
  
  Deletion of Partner Assignment: The most common cause is that a partner assignment (such as a customer, vendor, or other business partner) has been deleted from the system, either manually or through a data migration process.
  Inconsistent Data: There may be inconsistencies in the data, such as missing partner functions or incorrect configurations.
  Changes in Business Partner: Changes made to the business partner master data that affect the partner assignments can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the partner assignments.
  
  Solution:
  
  Check Partner Assignments: Verify the partner assignments in the relevant transaction (e.g., using transaction codes like BP for Business Partner or VD03 for Customer Display). Ensure that the required partner functions are correctly assigned.
  Recreate Partner Assignments: If a partner assignment has been deleted, you may need to recreate it. This can be done through the relevant transaction for maintaining business partners.
  Data Consistency Check: Run consistency checks on the business partner data to identify any discrepancies. This can often be done using transaction codes like BP or SLG1 for application logs.
  Review Change Logs: Check the change logs to see if any recent changes were made to the partner assignments that could have led to the deletion.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify partner assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VD01 (Create Customer), VD02 (Change Customer), and VD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to partner functions and business partner management for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.