How To Fix COM_PARTNER100 - Field &1 is not available for partners

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 100

• Message text: Field &1 is not available for partners

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER100 - Field &1 is not available for partners ?

  The SAP error message COM_PARTNER100 indicates that a specific field (denoted by &1) is not available for the partner in the context of the transaction or operation you are trying to perform. This error typically arises in the context of partner functions in SAP, particularly in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM).
  Cause:
  
  
  Field Configuration: The field that is being referenced may not be configured for the specific partner type you are working with. For example, if you are trying to use a field that is only applicable to a certain partner function (like a customer or vendor), and you are using a different partner function, this error can occur.
  
  
  Missing Data: The partner data may not be fully maintained. If the required data for the partner function is missing or incomplete, the system will throw this error.
  
  
  Customizations: If there are custom developments or enhancements in your SAP system, they might not be correctly handling the partner data, leading to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain partner data fields.
  
  
  Solution:
  
  
  Check Partner Configuration: Review the configuration of the partner functions in the relevant customizing settings (e.g., transaction code SPRO). Ensure that the field in question is correctly assigned to the partner type you are using.
  
  
  Maintain Partner Data: Go to the partner master data and ensure that all required fields are filled out correctly. You can do this through transaction codes like BP (Business Partner) or VD02 (Change Customer).
  
  
  Review Custom Code: If there are any custom developments, check the code to ensure that it is correctly handling the partner data. You may need to involve a developer if you suspect this is the cause.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the partner data. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  Consult Documentation: If the error persists, consult SAP documentation or support notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, VD01 for creating customers, and VD02 for changing customer data.
  SAP Notes: Search for SAP Notes related to the error message COM_PARTNER100 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, it may be necessary to engage with SAP support for further assistance.