How To Fix E0233 - Partner was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 233

• Message text: Partner was changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0233 - Partner was changed ?

  The SAP error message E0233, which states "Partner was changed," typically occurs in the context of document processing, particularly when dealing with business partners in transactions such as sales orders, purchase orders, or invoices. This error indicates that the partner data (such as customer or vendor information) has been modified after the document was created or during the processing of the document.
  Causes:
  
  Data Changes: The partner data (e.g., customer or vendor details) was changed in the master data after the document was created.
  Inconsistent Data: There may be inconsistencies between the document and the partner master data.
  User Actions: A user may have manually changed the partner information while the document was still being processed.
  System Updates: Background jobs or updates that modify partner data can lead to this error if they occur while a transaction is being processed.
  
  Solutions:
  
  Check Partner Data: Review the partner master data to ensure that it is correct and consistent. Look for any recent changes that may have been made.
  Recreate the Document: If the document is still in a draft or editable state, consider deleting it and recreating it with the correct partner information.
  Transaction Lock: Ensure that no other users are editing the partner data while you are processing the document. This can help prevent conflicts.
  Consult Change Logs: Use transaction codes like CDHDR and CDPOS to check the change logs for the partner data to understand what changes were made and when.
  System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration and settings related to partner data management to ensure they align with business processes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  User Authorizations: Ensure that users have the appropriate authorizations to modify partner data and documents.
  Documentation: Review SAP documentation and help resources for more detailed information on handling partner data and related errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.