How To Fix COM_PARTNER_BAL030 - Access &1 executed (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Access &1 executed (&3)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system uses single access &1& from access sequence &2& in this
partner determination.

How to fix this error?

Procedure for System Administrators

To display or change the settings for accesss sequences in Customizing,
see <ZK>Customer Relationship Management -> Basic Functions -> Partner
Processing -> <DS:SIMG.CRMC_PARTNER_AS>Define Access Sequences</></>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER_BAL030 - Access &1 executed (&3) ?

  The SAP error message COM_PARTNER_BAL030 typically relates to issues with the access or processing of partner balance data in the context of SAP's Collaborative Planning or similar modules. The message indicates that there is a problem with accessing the partner balance data for a specific partner or entity.
  Cause:
  
  Missing Data: The partner balance data for the specified partner may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the partner balance data.
  Configuration Issues: There may be configuration problems in the system that prevent the proper retrieval of partner balance data.
  Data Consistency: There could be inconsistencies in the data that are causing the access to fail.
  
  Solution:
  
  Check Data Existence: Verify that the partner balance data exists for the specified partner. You can do this by checking the relevant tables or using transaction codes that display partner balance information.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the partner balance data. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings related to partner balances in the relevant modules (e.g., SAP Collaborative Planning). Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies or issues that may be causing the error. This may involve using specific SAP transactions or reports designed for data validation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view partner balances, such as BP (Business Partner) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check the SAP Support Portal for any notes related to the error message COM_PARTNER_BAL030. There may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical support team for further investigation.