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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 954
Message text: Form of address is not permitted for the partner categ.
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69954
- Form of address is not permitted for the partner categ. ?The SAP error message 69954, "Form of address is not permitted for the partner category," typically occurs when there is a mismatch or an invalid configuration related to the form of address for a specific partner category in the SAP system. This error is often encountered in scenarios involving business partner master data, customer/vendor records, or during document processing where partner information is required.
Cause:
- Invalid Form of Address: The form of address (e.g., Mr., Mrs., Ms.) specified for a partner does not match the allowed values for the partner category (e.g., customer, vendor).
- Configuration Issues: The configuration settings in the SAP system for partner categories may not allow certain forms of address.
- Missing Data: The required data for the partner category may not be fully maintained, leading to the error.
- Customizations: If there are custom developments or enhancements in the system, they may inadvertently restrict valid forms of address.
Solution:
- Check Partner Master Data: Review the partner master data for the specific partner category that is causing the error. Ensure that the form of address is valid and correctly maintained.
- Review Configuration:
- Go to the configuration settings for partner categories in the SAP system (transaction code SPRO).
- Navigate to the relevant section for maintaining partner functions and forms of address.
- Ensure that the form of address you are trying to use is permitted for the specific partner category.
- Update Data: If the form of address is incorrect or not allowed, update it to a valid option that is permitted for the partner category.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on partner categories and forms of address.
- Check for Custom Code: If there are any custom developments, review the code to ensure it does not impose additional restrictions on the form of address.
Related Information:
BP
(Business Partner) to manage partner data or XD01/XD02
(Customer Master) and MK01/MK02
(Vendor Master) to check and update customer/vendor records.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.
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