How To Fix COM_PARTNER550 - *** Messages for consistency checks *************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 550

• Message text: *** Messages for consistency checks *************************************

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_PARTNER550 - *** Messages for consistency checks ************************************* ?

  The SAP error message COM_PARTNER550 typically indicates an issue related to the consistency of partner data in the context of the SAP system, particularly in the area of logistics or sales and distribution. This error often arises when there are inconsistencies or missing data in the partner functions associated with a business transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Partner Functions: The required partner functions (like sold-to party, ship-to party, etc.) are not properly defined or are missing in the master data.
  Inconsistent Data: There may be inconsistencies in the partner data across different documents or master records.
  Configuration Issues: Incorrect configuration in the partner determination procedure or in the relevant customizing settings.
  Data Migration Issues: If data was migrated from another system, there may be issues with how partner data was transferred.
  
  Solution:
  To resolve the COM_PARTNER550 error, you can take the following steps:
  
  
  Check Partner Functions:
  
  Go to the relevant transaction (like sales order, delivery, etc.) and check the partner functions assigned to the document.
  Ensure that all required partner functions are filled in correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the business partners involved (customers, vendors, etc.) to ensure that all necessary partner functions are defined.
  Use transaction codes like BP (Business Partner) to review and maintain partner data.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for partner determination in the relevant customizing areas (e.g., SPRO settings for Sales and Distribution).
  Ensure that the partner determination procedure is correctly set up and that all necessary partner types are included.
  
  
  
  Consistency Check:
  
  Use transaction SE38 to run any relevant reports or programs that can help identify inconsistencies in partner data.
  You can also use transaction SLG1 to check for logs related to the error for more detailed information.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all partner data was correctly transferred and mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the COM_PARTNER550 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the COM_PARTNER550 error in your SAP system.