How To Fix B0138 - Partner & & is itself a partner with alternative payer

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 138

• Message text: Partner & & is itself a partner with alternative payer

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0138 - Partner & & is itself a partner with alternative payer ?

  The SAP error message B0138 indicates that there is an issue with the partner function configuration in the system, specifically related to the alternative payer. This error typically arises when the system is trying to process a transaction that involves a partner (such as a customer or vendor) that is also set up as an alternative payer for the same transaction.
  Cause:
  
  Partner Function Configuration: The partner (e.g., customer) is defined in the system as both a regular partner and as an alternative payer. This can create a conflict in how the system processes the transaction.
  Master Data Issues: There may be inconsistencies or incorrect settings in the master data for the customer/vendor involved.
  Transaction Data: The transaction data may be incorrectly set up, leading to the system not being able to determine the correct partner roles.
  
  Solution:
  
  Review Partner Functions: Check the partner functions assigned to the customer/vendor in the master data. Ensure that the same partner is not assigned as both a regular partner and an alternative payer for the same transaction.
  Adjust Master Data: If the partner is incorrectly set up, you may need to adjust the master data. This can involve removing the alternative payer designation or changing the partner function assignments.
  Transaction Review: Review the transaction that triggered the error. Ensure that the partner roles are correctly assigned and that there are no conflicting entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on partner function configuration and troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD03 (Display Customer), XD03 (Display Customer (Centrally)), or VK03 (Display Customer Pricing) to review and edit partner functions.
  Customizing Settings: Check the customizing settings in SPRO under Sales and Distribution > Master Data > Business Partners > Define Partner Functions to ensure that the partner functions are set up correctly.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) or the relevant module you are working with.