Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 943
Message text: Partner & deleted as &
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
69943
- Partner & deleted as & ?The SAP error message "69943 Partner & deleted as &" typically indicates that a partner (such as a business partner, customer, or vendor) has been marked as deleted in the system. This can occur in various contexts, such as when dealing with business partner master data or during transactions that involve partner functions.
Cause:
- Deletion of Partner: The primary cause of this error is that the partner you are trying to use in a transaction has been marked as deleted in the system. This could happen due to data maintenance activities or as part of a data cleanup process.
- Data Inconsistency: There may be inconsistencies in the data where the partner is referenced in a transaction but has been flagged as deleted in the master data.
- Configuration Issues: Sometimes, configuration settings related to partner functions or partner determination may lead to this error if not set up correctly.
Solution:
- Check Partner Status: Verify the status of the partner in the relevant master data transaction (e.g., transaction code BP for business partners). Ensure that the partner is not marked as deleted.
- Restore Partner: If the partner was deleted by mistake, you may need to restore it. This can often be done by changing the status back to active, depending on your organization's data management policies.
- Review Transaction Data: If the partner is being referenced in a specific transaction, check the transaction data to ensure that it is correctly linked to an active partner.
- Consult with Data Management Team: If you are unsure about the deletion or restoration process, consult with your SAP data management or master data team for guidance.
- Check Configuration: Review the configuration settings related to partner determination and partner functions to ensure they are set up correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
69942
Partner & saved as &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69941
Bank type cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69944
Partner & already available as &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69945
Additional data is already being processed by &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.