How To Fix CRM_FS_CHANGE143 - Specify a new partner; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 143

• Message text: Specify a new partner; see long text

What causes this issue?

You have not specified a new partner for the change process &V2& with
the number &V1& at header level.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_CHANGE143 - Specify a new partner; see long text ?

  The SAP error message CRM_FS_CHANGE143, which states "Specify a new partner; see long text," typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with partner functions in a business transaction (like a sales order, service order, etc.).
  Cause:
  This error usually arises when you are trying to change or update a partner function (such as a sold-to party, ship-to party, etc.) in a transaction, but the system requires you to specify a new partner for that function. The error indicates that the current partner information is either incomplete, invalid, or not allowed to be changed without specifying a new partner.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Partner Functions: Review the partner functions associated with the transaction. Ensure that the partner you are trying to change is valid and that you have the necessary permissions to make changes.
  
  
  Specify a New Partner: If you are attempting to change an existing partner, you need to specify a new partner for the relevant partner function. This can usually be done in the partner tab of the transaction.
  
  
  Review Long Text: The error message suggests checking the long text for more details. In SAP, you can often find additional information about the error by clicking on the message or using the transaction code SE91 to look up the message class and number.
  
  
  Consult Documentation: If you have access to SAP documentation or help files, look for information related to partner functions and how to manage them in your specific version of SAP CRM.
  
  
  Check Customizations: If your organization has customized the CRM system, there may be specific rules or validations in place that are causing this error. Consult with your SAP administrator or technical team to understand any custom logic that may be affecting partner changes.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Partner Functions: In SAP CRM, partner functions define the roles of different partners in a business transaction. Common partner functions include Sold-to Party, Ship-to Party, Bill-to Party, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing CRM orders, where you can view and edit partner information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.