Message type: E = Error
Message class: COM_PARTNER - Partner Processing Messages
Message number: 138
Message text: Partner &1 (&2) is not a bidder
You must enter a bidder to assign partner function &V2&.
Enter a bidder or maintain the corresponding indicator in the customer
master for partner &V1&.
Error message extract from SAP system. Copyright SAP SE.
COM_PARTNER138
- Partner &1 (&2) is not a bidder ?The SAP error message COM_PARTNER138 indicates that a specified partner (vendor or supplier) is not recognized as a bidder in the context of a procurement process. This error typically arises when you are trying to create or process a purchasing document (like a request for quotation, purchase order, etc.) and the system cannot find the partner in the list of approved bidders.
Cause: Partner Not Defined as Bidder: The partner (vendor) you are trying to use is not set up in the system as a bidder for the specific purchasing document or procurement process. Incorrect Partner Role: The partner may not have the correct role assigned in the system to participate in the bidding process. Vendor Status: The vendor might be inactive or blocked in the system, preventing them from being considered as a bidder. Missing Data: There may be missing or incorrect data in the vendor master record that prevents them from being recognized
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