How To Fix CRM_ORDER_MISC013 - The partner may not be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ORDER_MISC - Cross-Object Messages

  • Message number: 013

  • Message text: The partner may not be changed

  • 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 CRM_ORDER_MISC013 - The partner may not be changed ?
    The SAP error message CRM_ORDER_MISC013, which states "The partner may not be changed," typically occurs in the SAP Customer Relationship Management (CRM) module when there is an attempt to modify a partner function in a business transaction (like a sales order, service order, etc.) that is not allowed due to certain constraints.
    Causes:
    
    
    Partner Function Restrictions: The partner function you are trying to change may be locked or restricted based on the status of the document. For example, if the order is already confirmed or has been processed in a way that prevents changes to partner data.
    
    
    Document Status: The document may be in a status that does not allow changes to partner data. For instance, if the order is already completed or has been invoiced, changes to partners may be restricted.
    
    
    Custom Logic: There may be custom logic or enhancements in place that prevent changes to partner functions under certain conditions.
    
    
    Configuration Settings: The

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author