How To Fix F=204 - CO partner update indicator for order type & is set to '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 204

• Message text: CO partner update indicator for order type & is set to '&'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=204 - CO partner update indicator for order type & is set to '&' ?

  The SAP error message "F=204 CO partner update indicator for order type & is set to '&'" typically relates to issues with the configuration of order types in the Controlling (CO) module, specifically regarding the partner update indicator for cost objects such as production orders or internal orders.
  Cause:
  
  Incorrect Configuration: The error usually arises when the partner update indicator for a specific order type is not set correctly. This can happen if the order type is configured to not allow partner updates, but the system is trying to perform an operation that requires it.
  Order Type Settings: The order type in question may have been set to a value that does not permit partner updates, which is necessary for certain transactions or processes.
  Custom Development: If there are custom developments or enhancements in the system, they might be trying to access or update partner information incorrectly.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for order types in the SAP system. This can typically be found in the SPRO transaction under:
  Controlling -> Product Cost Controlling -> Master Data -> Order -> Define Order Types
  
  Look for the specific order type mentioned in the error message and check the settings for the partner update indicator. Ensure it is set to a value that allows partner updates (usually 'X' for enabled).
  
  
  
  Adjust Partner Update Indicator:
  
  If the partner update indicator is set to a value that does not allow updates (like ' ' or '0'), change it to 'X' or the appropriate value that allows partner updates.
  
  
  
  Review Related Custom Code:
  
  If there are any custom programs or enhancements that interact with the order type, review the code to ensure it is not conflicting with the standard behavior of the order type.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected when processing orders of that type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO01: Create Production Order
  CO02: Change Production Order
  CO03: Display Production Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to perform actions related to the order type in question.
  
  By following these steps, you should be able to resolve the error and ensure that the order type is configured correctly for partner updates.