How To Fix COM_PARTNER149 - Partner determination was interrupted by an incorrect partner

COM_PARTNER149 - Overview

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 149

• Message text: Partner determination was interrupted by an incorrect partner

What causes this issue?

A partner, from which the reservation for other partner functions
should be derived, is incorrect.
In at least one access sequence (e.g. sequence &V2&) of the partner
determination procedure &V1& there is an access which should not be
performed in case of an incorrect source.

How to fix this error?

Correct the incorrect partner (e.g. by creating the partner or adding
missing master data) or the data in the partner's environment which
have led to his incorrect state (e.g. wrong organizational data).
As soon as the partner is correct, partner determination can continue.
Another possibility is to have the relevant access in the access
sequence carried out in an incorrect source. This, however, makes sense
only in exceptional cases, as the reasons for an incorrect partner call
a correct partner determination into question (e.g. wrong
organizational data).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER149 - Partner determination was interrupted by an incorrect partner ?

  The SAP error message COM_PARTNER149 indicates that the partner determination process was interrupted due to an incorrect partner configuration. This typically occurs in the context of sales and distribution (SD) or other modules where partner functions are defined.
  
  Cause:
  
  Incorrect Partner Configuration: The partner function may not be correctly set up in the system. This could be due to missing or incorrect entries in the partner determination procedure.
  Missing Partner Master Data: The partner master data (like customer or vendor records) may be incomplete or not properly maintained.
  Inconsistent Partner Determination Procedure: The partner determination procedure assigned to the document type may not be correctly configured or may not include the necessary partner functions.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  
  Solution:
  
  
  Check Partner Determination Procedure:
  
  Go to the configuration settings for partner determination (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Sales and Distribution > Basic Functions > Partner