How To Fix CRM_UBB_CHANGE144 - The new partner is identical to the old partner

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UBB_CHANGE - Messages for UBB Change Processes

• Message number: 144

• Message text: The new partner is identical to the old partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UBB_CHANGE144 - The new partner is identical to the old partner ?

  The SAP error message CRM_UBB_CHANGE144 indicates that there is an attempt to change a partner in a business transaction (like a sales order, service order, etc.) to a new partner that is identical to the existing partner. This typically occurs in the context of partner determination in SAP Customer Relationship Management (CRM).
  Cause:
  The error arises when:
  
  You are trying to change a partner (e.g., sold-to party, ship-to party) in a transaction, but the new partner you are trying to assign is the same as the existing partner.
  The system does not allow this change because it does not make sense to replace a partner with itself.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Partner Information: Check the current partner details in the transaction. Ensure that the new partner you are trying to assign is indeed different from the existing partner.
  
  
  Select a Different Partner: If you intended to change the partner, select a different partner that is not identical to the current one.
  
  
  Review Business Logic: If you are using custom logic or enhancements, review the code to ensure that it correctly identifies and assigns partners.
  
  
  Check for Data Consistency: Ensure that the partner data in the system is consistent and that there are no duplicate entries that might be causing confusion.
  
  
  Consult Documentation: If you are unsure about the partner determination process, refer to the SAP documentation or help resources for guidance on how partners are managed in CRM.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Partner Functions: Understand the different partner functions (e.g., sold-to, ship-to, payer) and their roles in business transactions.
  Partner Determination Procedure: Familiarize yourself with the partner determination procedure in SAP CRM, which defines how partners are assigned to transactions.
  Transaction Types: Different transaction types may have specific rules regarding partner assignments, so ensure you are aware of the rules applicable to the transaction you are working with.
  
  By following these steps, you should be able to resolve the error and successfully manage partner assignments in your SAP CRM system.