How To Fix COM_LINK_PARTNER112 - Combination of partner and function occurs more than once

COM_LINK_PARTNER112 - Overview

• Message type: E = Error

• Message class: COM_LINK_PARTNER - relationship product to businesspartner

• Message number: 112

• Message text: Combination of partner and function occurs more than once

What causes this issue?

The combination partner &V1& and function &V2& occurs more than once.
This value is not permitted.
You can identify the conflict with the help of the following data:
Start of the affected period: &V3&
End of the affected period: &V4&

System Response

The data record cannot be changed.

How to fix this error?

Distribute the periods so that they do not overlap.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_LINK_PARTNER112 - Combination of partner and function occurs more than once ?

  The SAP error message COM_LINK_PARTNER112 indicates that there is a duplicate entry for a combination of partner and function in the system. This typically occurs in the context of partner functions in various SAP modules, such as Sales and Distribution (SD), Customer Relationship Management (CRM), or others where partner roles are defined.
  
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Partner Functions: The same partner (e.g., customer, vendor) is assigned multiple times to the same partner function in a document or master data record.
  Incorrect Configuration: The configuration settings for partner determination may allow for multiple entries that are not valid in the context of the business process.
  Data Entry Errors: Manual data entry errors where the same partner is mistakenly added multiple times.
  
  
  Solution:
  To resolve the COM_LINK_PARTNER112 error, you can take the following steps:
  
  
  Check Partner Assignment:
  
  Navigate to the relevant document (e.g., sales order, purchase order) where the error occurred.
  Review the partner assignments and