How To Fix COM_PARTNER_BAL048 - Partner &1 added manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Partner &1 added manually

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_BAL048 - Partner &1 added manually ?

  The SAP error message COM_PARTNER_BAL048 indicates that a partner (such as a vendor or customer) has been added manually to a document or transaction, which may not align with the expected configuration or data consistency rules in the system. This error typically arises in the context of partner determination in SAP, particularly in modules like Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  
  Manual Addition: The partner was added manually to a transaction, which may not be allowed based on the system's configuration or business rules.
  Configuration Issues: The partner determination procedure may not be set up correctly, leading to conflicts when a partner is added manually.
  Data Inconsistencies: There may be inconsistencies in the master data for the partner, such as missing or incorrect information.
  
  Solution:
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure in the relevant configuration settings (e.g., SPRO settings for Sales and Distribution or Materials Management).
  Ensure that the procedure allows for manual entries if that is the intended behavior.
  
  
  
  Check Master Data:
  
  Verify the master data for the partner (vendor, customer, etc.) to ensure that all required fields are filled out correctly.
  Make sure that the partner is correctly assigned to the relevant organizational units.
  
  
  
  Adjust Configuration:
  
  If manual addition is required, consider adjusting the configuration to allow for this. This may involve changing settings in the partner determination procedure or the relevant document type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  
  Testing:
  
  After making changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration settings) or BP (Business Partner) to manage partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to add partners to transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.