How To Fix COM_PARTNER144 - Partner &1 (&2) is not clear (remove an entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 144

• Message text: Partner &1 (&2) is not clear (remove an entry)

What causes this issue?

It is absolutely necessary for partner processing that a partner does
not occur more than once in the same parter function. This would mean
that partner processing can no longer correctly identify the
corresponding data record. This could lead to incorrect data
constellations.

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?

Remove one of the entries with partner function &V2&, assignment &V1&.

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_PARTNER144 - Partner &1 (&2) is not clear (remove an entry) ?

  The SAP error message COM_PARTNER144 indicates that there is an issue with a partner function in the system. Specifically, the message states that the partner with the specified ID (represented by &1 and &2) is not clear, meaning that there are entries in the system that need to be addressed or removed.
  Cause:
  This error typically arises in the context of partner determination in SAP, where the system is trying to process a transaction involving a partner (such as a customer, vendor, or other business partner) that has conflicting or incomplete data. The specific causes can include:
  
  Duplicate Entries: There may be multiple entries for the same partner function that are causing confusion in the system.
  Incomplete Data: The partner data may be incomplete or incorrectly configured, leading to inconsistencies.
  Incorrect Partner Assignment: The partner may not be correctly assigned to the relevant document or transaction.
  Data Consistency Issues: There may be inconsistencies in the master data related to the partner.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Partner Data:
  
  Go to the relevant transaction (e.g., sales order, purchase order) and check the partner assignments.
  Ensure that the partner function is correctly assigned and that there are no duplicates.
  
  
  
  Remove or Correct Entries:
  
  If you find duplicate or incorrect entries, you may need to remove or correct them. This can usually be done in the partner function screen of the relevant transaction.
  If the partner is not needed, you can delete the entry.
  
  
  
  Review Master Data:
  
  Check the master data for the partner in question (e.g., customer master, vendor master) to ensure that all required fields are filled out correctly.
  Make sure that the partner is active and not marked for deletion.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like BP (Business Partner) to manage and review partner data.
  For sales-related partners, you might also check VD03 (Display Customer) or XD03 (Display Customer - Company Code).
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Check for Customizations:
  
  If your SAP system has customizations or enhancements, ensure that they are not interfering with standard partner determination processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partners, such as BP, VD01, VD02, VD03, XD01, XD02, XD03, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to partner determination errors.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to partner data.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.