How To Fix COM_PARTNER152 - Partners have alternative addresses

COM_PARTNER152 - Overview

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 152

• Message text: Partners have alternative addresses

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

COM_PARTNER152 - Details

• 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