How To Fix 69871 - Partner is not a &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 871

• Message text: Partner is not a &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69871 - Partner is not a & ?

  The SAP error message "69871 Partner is not a &" typically indicates an issue with partner determination in the SAP system. This error often arises in scenarios involving business partner roles, such as when trying to process transactions that require specific partner roles (e.g., sold-to party, ship-to party, etc.) and the system cannot find a valid partner for the specified role.
  Cause:
  
  Missing Partner Data: The partner data for the specified role is not maintained in the system.
  Incorrect Partner Role: The partner role being referenced is not valid for the transaction or document type being processed.
  Configuration Issues: There may be configuration issues in the partner determination procedure that prevent the system from identifying the correct partner.
  Data Inconsistency: There could be inconsistencies in the master data related to business partners.
  
  Solution:
  
  
  Check Partner Data:
  
  Go to the relevant transaction (e.g., sales order, delivery) and check the partner determination section.
  Ensure that the required partner roles are filled in correctly.
  
  
  
  Maintain Partner Roles:
  
  If the partner is missing, you may need to create or update the business partner master data to include the necessary roles.
  Use transaction codes like BP (Business Partner) to maintain partner data.
  
  
  
  Review Partner Determination Procedure:
  
  Check the configuration of the partner determination procedure in the relevant customizing settings (transaction code SPRO).
  Ensure that the partner roles are correctly assigned to the document type and that the determination procedure is set up properly.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the business partner data to ensure there are no discrepancies.
  Use transaction codes like BP to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on partner determination and error messages.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.