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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 677
Message text: You cannot use partner &1 as a reference; partner functions identical
The reference partner (&v1&) has the same partner function (&v3&) as
the new partner (&v2&).
The system does not copy the partner.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
8B677
- You cannot use partner &1 as a reference; partner functions identical ?The SAP error message 8B677 indicates that there is an issue with partner functions in a business transaction. Specifically, the error states: "You cannot use partner &1 as a reference; partner functions identical." This typically occurs when you are trying to reference a partner (like a vendor, customer, or other business partner) that has the same partner function as another partner in the transaction, which is not allowed.
Cause:
- Duplicate Partner Functions: The error arises when you attempt to assign a partner that has the same partner function as another partner already assigned in the transaction. For example, if you have two partners both designated as "Sold-to Party," the system will not allow you to reference one as a partner for the other.
- Configuration Issues: There may be configuration settings in the partner determination procedure that are causing this conflict.
- Data Entry Errors: Incorrect data entry or selection of partners during transaction processing can lead to this error.
Solution:
- Check Partner Functions: Review the partners assigned to the transaction. Ensure that each partner has a unique function. If two partners are assigned the same function, you will need to modify one of them.
- Modify Partner Assignment: If you find that the same partner function is being used, you can either:
- Change the partner function of one of the partners.
- Remove one of the partners from the transaction if it is not necessary.
- Review Configuration: If this issue persists, check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management). Ensure that the partner determination procedure is set up correctly and that it allows for the intended partner assignments.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on partner functions and their configurations.
Related Information:
VD02
for changing customer master data, ME22N
for changing purchase orders).If you continue to experience issues, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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