How To Fix COM_PARTNER_BAL027 - *********** OUTPUT for determination

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER_BAL - Buisness Application Log : Partner Determination

• Message number: 027

• Message text: *********** OUTPUT for determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER_BAL027 - *********** OUTPUT for determination ?

  The SAP error message COM_PARTNER_BAL027 typically relates to issues with the balance of a partner in the context of the SAP system, particularly in the area of financial accounting or controlling. This error can occur during various processes, such as posting transactions, running reports, or executing certain functions that involve partner balances.
  Cause:
  The error message COM_PARTNER_BAL027 usually indicates that there is a discrepancy or an issue with the balance of a partner account. This could be due to several reasons, including:
  
  Incorrect Partner Configuration: The partner (customer or vendor) may not be set up correctly in the system.
  Missing or Incorrect Data: There may be missing or incorrect data in the partner master records or transaction data.
  Posting Errors: There could be errors in previous postings that have led to an incorrect balance.
  Currency Issues: If transactions involve multiple currencies, there may be discrepancies due to exchange rate differences.
  Open Items: There may be open items that have not been cleared, leading to an imbalance.
  
  Solution:
  To resolve the COM_PARTNER_BAL027 error, you can take the following steps:
  
  
  Check Partner Master Data: Verify that the partner master data is correctly configured. Ensure that all necessary fields are filled out and that the partner is active.
  
  
  Review Transaction Data: Look for any inconsistencies in the transaction data related to the partner. Check for any missing postings or incorrect amounts.
  
  
  Analyze Open Items: Use transaction codes like FBL1N (for vendors) or FBL5N (for customers) to review open items. Clear any discrepancies that may exist.
  
  
  Check Currency Settings: If the transactions involve multiple currencies, ensure that the currency settings are correct and that exchange rates are up to date.
  
  
  Run Balance Reports: Use balance reports to identify where the discrepancies are occurring. This can help pinpoint the source of the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and others that can help you analyze partner balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the COM_PARTNER_BAL027 error in your SAP system.