How To Fix 69931 - Partner number $ not permitted. Check your entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 931

• Message text: Partner number $ not permitted. Check your entry

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 69931 - Partner number $ not permitted. Check your entry ?

  The SAP error message "69931 Partner number $ not permitted. Check your entry" typically indicates that there is an issue with the partner number you are trying to use in a transaction. This error can occur in various contexts, such as when creating or processing documents that involve business partners, customers, or vendors.
  Cause:
  
  Invalid Partner Number: The partner number you entered may not exist in the system or may not be valid for the specific transaction you are trying to perform.
  Partner Type Restrictions: The partner number may not be permitted for the specific partner type you are working with (e.g., customer, vendor).
  Data Inconsistency: There may be inconsistencies in the master data related to the partner number.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified partner number.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain partner numbers.
  
  Solution:
  
  Check Partner Number: Verify that the partner number you are entering is correct and exists in the system. You can do this by checking the relevant master data (e.g., customer or vendor master).
  Review Partner Type: Ensure that the partner number is appropriate for the transaction you are attempting. For example, if you are processing a customer invoice, make sure the partner number is a valid customer.
  Check Authorizations: Ensure that you have the necessary authorizations to use the partner number. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: If you suspect that there are configuration issues, consult with your SAP Basis or configuration team to review the settings related to partner numbers.
  Master Data Maintenance: If the partner number is missing or incorrect, you may need to create or update the relevant master data in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or maintain partner data, such as:
  
  BP (Business Partner)
  XD01 (Create Customer)
  MK01 (Create Vendor)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on partner management and configuration.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.