How To Fix COM_PARTNER129 - Address type &3 entered as default for partner &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_PARTNER - Partner Processing Messages

  • Message number: 129

  • Message text: Address type &3 entered as default for partner &1 (&2)

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  • 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 COM_PARTNER129 - Address type &3 entered as default for partner &1 (&2) ?

    The SAP error message COM_PARTNER129 indicates that there is an issue with the address type that has been set as the default for a specific partner in the system. This error typically arises in the context of partner functions in SAP, particularly when dealing with business partners, customers, or vendors.

    Cause:

    The error message is triggered when:

    1. The address type specified (denoted as &3 in the message) is not valid or not recognized in the system for the partner (denoted as &1 with the ID &2).
    2. The address type may not be maintained correctly in the configuration or may not exist in the address management settings.
    3. There could be inconsistencies in the partner data or missing entries in the address management tables.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Address Type Configuration:

      • Go to the configuration settings for address types in your SAP system. Ensure that the address type you are trying to set as default is defined and active.
      • You can check this in the relevant customizing transaction (e.g., SPRO) under the section for partner functions or address management.
    2. Verify Partner Data:

      • Check the partner data for the specific partner (using transaction codes like BP for Business Partner or XD03 for Customer Display).
      • Ensure that the address type is correctly assigned and that all required fields are filled out.
    3. Maintain Address Type:

      • If the address type does not exist, you may need to create it or modify the existing one to ensure it meets the requirements of the partner function.
    4. Review Partner Function Settings:

      • Ensure that the partner function settings are correctly configured to allow the specified address type for the partner.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes related to the error message COM_PARTNER129, as there may be additional context or updates provided by SAP.
    6. Check for System Notes:

      • Sometimes, SAP releases notes that address specific issues or bugs. Check the SAP Support Portal for any relevant notes that might pertain to this error.

    Related Information:

    • Transaction Codes:

      • BP - Business Partner
      • XD03 - Display Customer
      • MK03 - Display Vendor
      • SPRO - Customizing Implementation Guide
    • SAP Notes:

      • Search the SAP Support Portal for notes related to partner functions and address types for any known issues or fixes.
    • SAP Community:

      • Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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