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Message type: E = Error
Message class: COM_PARTNER - Partner Processing Messages
Message number: 561
Message text: Partner function &3 must only occur &4 times at maximum in object &2
Partner function &3 may appear at the most &4 times in object "
&V2&".
For partner function &3, set value &4 for the maximum appearance, as
this is required by object "&V2&".
Error message extract from SAP system. Copyright SAP SE.
COM_PARTNER561
- Partner function &3 must only occur &4 times at maximum in object &2 ?The SAP error message COM_PARTNER561 indicates that there is a violation of the maximum allowed occurrences for a specific partner function in a given object. This error typically arises in the context of SAP's Customer Relationship Management (CRM) or Sales and Distribution (SD) modules, where partner functions are used to define relationships between different business partners (e.g., customers, vendors, etc.).
Cause:
The error message is triggered when:
&3
) is assigned more times than allowed (denoted by &4
) for a particular object (denoted by &2
).To resolve the error, you can take the following steps:
Review Partner Functions: Check the partner functions assigned to the relevant object. You can do this by navigating to the relevant transaction (e.g., sales order, customer master) and reviewing the partner details.
Identify Duplicates: Look for any duplicate entries of the partner function that is causing the error. For example, if the partner function is "Sold-to Party," ensure that it is not assigned more times than allowed.
Remove Excess Entries: If you find that the partner function has been assigned more times than permitted, remove the excess entries. Ensure that the number of occurrences does not exceed the maximum limit defined in the system.
Check Configuration: If you believe that the limit for the partner function should be increased, you may need to check the configuration settings in the SAP system. This typically involves:
Consult Documentation: If you are unsure about the specific limits for partner functions, refer to the SAP documentation or consult with your SAP functional consultant.
Testing: After making the necessary adjustments, test the changes by attempting to save or process the object again to ensure that the error no longer occurs.
VA01
(Create Sales Order), BP
(Business Partner), or others to access the relevant objects.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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