How To Fix COM_PARTNER150 - Partner available for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 150

• Message text: Partner available for selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER150 - Partner available for selection ?

  The SAP error message COM_PARTNER150 indicates that a partner is available for selection in the context of a business transaction, but it may not be suitable for the specific operation you are trying to perform. This error typically arises in scenarios involving partner determination, such as when creating or processing sales orders, purchase orders, or other documents that require partner information.
  Cause:
  
  Partner Determination Procedure: The partner determination procedure may not be correctly configured for the transaction type you are working with. This could mean that the system is finding a partner but it does not meet the criteria for the specific transaction.
  Missing or Incorrect Partner Roles: The partner roles (e.g., sold-to party, ship-to party, payer, etc.) may not be correctly assigned or may be missing in the master data.
  Data Inconsistencies: There may be inconsistencies in the master data for the partner, such as missing addresses or incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to access or select the partner.
  
  Solution:
  
  
  Check Partner Determination Configuration:
  
  Go to the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the partner determination procedure is correctly set up for the document type you are working with.
  
  
  
  Review Partner Master Data:
  
  Check the master data for the partner in question. Ensure that all required partner roles are filled out correctly.
  Verify that the partner is active and has the necessary data (e.g., address, contact information).
  
  
  
  Test Partner Selection:
  
  Try to manually select the partner in the transaction to see if the system allows it. This can help identify if the issue is with automatic determination or with the partner data itself.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and select the partner. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the partner determination process to identify where the selection is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use transaction codes like VD01, VD02, XD01, XD02 for customer master data, or MK01, MK02 for vendor master data to check and maintain partner information.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on partner determination and configuration.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the COM_PARTNER150 error and implement a solution.