How To Fix COM_PARTNER115 - Partner function &1 is not allowed at this point

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 115

• Message text: Partner function &1 is not allowed at this point

What causes this issue?

You have tried to work with partner function &V1&, which is not defined
in the current partner determination procedure and/or may not be used
due to the restrictive use of the partner determination procedure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use another partner function or check Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER115 - Partner function &1 is not allowed at this point ?

  The SAP error message COM_PARTNER115 indicates that a specific partner function (denoted by &1) is not allowed at the current point in the process. This error typically arises in the context of partner determination in SAP, where certain partner functions are expected to be present or valid based on the business process being executed.
  Cause:
  
  Incorrect Partner Function Assignment: The partner function being referenced may not be valid for the specific transaction or document type you are working with.
  Configuration Issues: The partner function may not be configured correctly in the system for the relevant business object (e.g., sales order, purchase order).
  Business Logic Restrictions: Certain partner functions may be restricted based on the status of the document or the specific business rules defined in the system.
  Missing Data: Required partner data may be missing or incomplete, leading to the system rejecting the partner function.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify the partner function settings for the document type you are working with.
  Ensure that the partner function is allowed for the specific transaction.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure assigned to the document type. Ensure that the partner function is included in the procedure and is set up correctly.
  
  
  
  Validate Document Status:
  
  Ensure that the document you are working with is in a status that allows the specified partner function. Some partner functions may only be valid in certain statuses.
  
  
  
  Check for Missing Data:
  
  Review the data entered in the document to ensure that all required partner information is provided. If necessary, add or correct the partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the partner function and its allowed usage.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the code to see why the partner function is being rejected at that point in the process.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), VOTXN (Partner Determination Procedure), or SPRO (Customizing) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect partner determination.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.