How To Fix COM_PARTNER182 - Partners have alternative addresses

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 182

• 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_PARTNER182 - Partners have alternative addresses ?

  The SAP error message COM_PARTNER182 indicates that there are multiple addresses associated with 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, such as customers, vendors, or other business partners, where the system expects a single address for a given partner function.
  Cause:
  The error occurs when:
  
  A partner (e.g., 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.
  
  Solution:
  To resolve the COM_PARTNER182 error, you can take the following steps:
  
  
  Check Partner Data:
  
  Go to the transaction code BP (Business Partner) or XD03 (Display Customer) or MK03 (Display Vendor) depending on the type of partner.
  Enter the partner number and check the addresses assigned to the partner.
  Identify if there are multiple addresses listed.
  
  
  
  Review Partner Functions:
  
  Ensure that the partner functions are correctly assigned and that the intended address is marked as the primary address.
  If necessary, adjust the partner functions to ensure that only one address is active for the required function.
  
  
  
  Delete or Deactivate Unused Addresses:
  
  If there are alternative addresses that are not needed, consider deleting or deactivating them to avoid confusion.
  Make sure to communicate with relevant stakeholders before making changes to partner data.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to partner functions and address management in the SAP system.
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Test the Changes:
  
  After making adjustments, test the transaction or process that was previously causing the error to ensure that it now works correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  XD03: Display Customer
  MK03: Display Vendor
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific patches or updates related to this error message.
  Review SAP Help documentation for more details on managing business partners and addresses.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights and assistance.