How To Fix COM_PARTNER_BAL046 - Partner &1 is manually changed for &2


COM_PARTNER_BAL046 - Overview

  • Message type: E = Error

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

  • Message number: 046

  • Message text: Partner &1 is manually changed for &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_PARTNER_BAL046 - Partner &1 is manually changed for &2 ?
    The SAP error message COM_PARTNER_BAL046 indicates that a partner (such as a vendor or customer) has been manually changed for a specific document or transaction. This error typically arises in the context of SAP's Collaborative Logistics or similar modules where partner functions are critical for processing transactions.
    
    Cause: The error occurs when: A partner function (like a vendor or customer) associated with a document has been manually altered, which may lead to inconsistencies in the data. The system detects that the change violates certain business rules or data integrity checks. The document or transaction is in a state where it cannot accept changes to partner data.
    Solution: To resolve the error, consider the following steps: Review Changes: Check the change logs to understand what modifications were made to the partner data. This can help identify if the change was intentional or accidental. Validate Partner Data: Ensure that the partner data (like vendor or customer information) is correct and consistent

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant