How To Fix COM_PARTNER152 - Partners have alternative addresses

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 152

• Message text: Partners have alternative addresses

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER152 - Partners have alternative addresses ?

  The SAP error message COM_PARTNER152 indicates that there are multiple alternative addresses for a partner in the system, which can lead to confusion or conflicts when processing transactions. This error typically arises in the context of partner functions in sales and distribution (SD), customer relationship management (CRM), or other modules where partner data is utilized.
  Cause:
  The error occurs when:
  
  A partner (such as a customer or vendor) has been assigned multiple alternative addresses in the system.
  The system is unable to determine which address to use for a specific transaction or process due to the presence of these multiple addresses.
  
  Solution:
  To resolve the COM_PARTNER152 error, you can take the following steps:
  
  
  Check Partner Data:
  
  Navigate to the partner master data (e.g., customer or vendor) in the relevant module (SD, CRM, etc.).
  Review the alternative addresses assigned to the partner. You can do this by using transaction codes like XD03 (for customers) or MK03 (for vendors).
  
  
  
  Identify Redundant Addresses:
  
  Determine if there are any redundant or unnecessary alternative addresses that can be removed or consolidated.
  If certain addresses are no longer needed, you can delete them or deactivate them.
  
  
  
  Assign a Default Address:
  
  If applicable, ensure that there is a default address set for the partner. This can help the system know which address to use when processing transactions.
  
  
  
  Update Transaction Data:
  
  If the error occurs during a specific transaction, check the transaction data to ensure that the correct partner and address are being referenced.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on managing partner addresses in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the partner data and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 - Display Customer
  MK03 - Display Vendor
  BP - Business Partner (for newer versions of SAP)
  
  
  
  Partner Functions:
  
  Understand the different partner functions (e.g., sold-to party, ship-to party, payer) and how they relate to the addresses assigned.
  
  
  
  Data Consistency:
  
  Ensure that the partner data is consistent across different modules and that there are no discrepancies in the address information.
  
  
  
  By following these steps, you should be able to resolve the COM_PARTNER152 error and ensure that your partner data is correctly configured in SAP.