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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 188
Message text: Partner function & already exists (only defined once)
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F2188
- Partner function & already exists (only defined once) ?The SAP error message F2188 ("Partner function & already exists (only defined once)") typically occurs in the context of partner functions in SAP, particularly when dealing with business partner roles in transactions such as sales orders, purchase orders, or other documents that involve partner functions.
Cause:
This error indicates that you are trying to assign a partner function (like Sold-to Party, Ship-to Party, etc.) that has already been assigned to a business partner in the current context. Each partner function can only be assigned once to a specific business partner in a given transaction.
Solution:
To resolve this error, you can take the following steps:
Check Existing Partner Functions:
- Review the partner functions already assigned to the business partner in the transaction. You can do this by navigating to the relevant document (e.g., sales order, purchase order) and checking the partner tab or section.
Remove Duplicate Assignment:
- If you find that the partner function is already assigned, you will need to either remove the duplicate assignment or change the partner function you are trying to add.
Review Configuration:
- If this error occurs frequently, it may be worth reviewing the configuration of partner functions in your SAP system. Ensure that the partner functions are set up correctly and that there are no conflicting settings.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on partner functions and their configurations.
Check User Authorizations:
- Ensure that you have the necessary authorizations to make changes to partner functions. Sometimes, restrictions can lead to unexpected errors.
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:
By following these steps, you should be able to resolve the F2188 error and continue with your transaction.
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