How To Fix C(010 - Partner with the partner role &1 cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: C( -

• Message number: 010

• Message text: Partner with the partner role &1 cannot be converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C(010 - Partner with the partner role &1 cannot be converted ?

  The SAP error message C(010) indicates that there is an issue with a partner in the system that cannot be converted due to its partner role. This error typically arises in scenarios involving partner functions in business processes, such as sales orders, purchase orders, or other transactional documents where partner roles are defined.
  Cause:
  The error message C(010) can occur due to several reasons, including:
  
  Invalid Partner Role: The partner role specified in the transaction does not exist or is not valid for the current context.
  Inconsistent Data: There may be inconsistencies in the partner data, such as missing or incorrect information related to the partner.
  Configuration Issues: The partner role may not be properly configured in the system, or the necessary settings for the partner function may be missing.
  Data Migration Issues: If data has been migrated from another system, there may be issues with how partner roles were transferred or mapped.
  
  Solution:
  To resolve the C(010) error, you can take the following steps:
  
  
  Check Partner Role Configuration:
  
  Go to the configuration settings for partner roles in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the partner role in question is correctly defined and active.
  
  
  
  Validate Partner Data:
  
  Review the partner data associated with the transaction. Ensure that all required fields are filled out correctly and that the partner exists in the system.
  Use transaction codes like BP (Business Partner) to check the details of the partner.
  
  
  
  Review Transaction Context:
  
  Ensure that the partner role is appropriate for the specific transaction you are working with. Some roles may only be valid in certain contexts.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, verify that the partner roles were correctly mapped and that there are no discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, VD03 for displaying customer master data, or MK03 for displaying vendor master data.
  SAP Notes: Search for SAP Notes related to the error message C(010) in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on partner functions and roles in the context of your specific SAP module.
  
  By following these steps, you should be able to identify and resolve the cause of the C(010) error in your SAP system.