How To Fix G4012 - Partner & in line & is a CI/NPI partner - no direct charges

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 012

• Message text: Partner & in line & is a CI/NPI partner - no direct charges

What causes this issue?

Partner &v1& used in posting line &v2& is a CI-NPI partner, and you
cannot charge directly to CI/NPI-partners.

System Response

You cannot post this document.

How to fix this error?

Check the partner you want to receive this posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4012 - Partner & in line & is a CI/NPI partner - no direct charges ?

  The SAP error message G4012 indicates that there is an issue related to the partner function in the context of a sales document or transaction. Specifically, it suggests that the partner identified is a CI (Customer Invoice) or NPI (Non-Payment Invoice) partner, and as such, it cannot have direct charges associated with it.
  Cause:
  
  Partner Function Misconfiguration: The partner function assigned to the customer or vendor may not be set up correctly for the type of transaction being processed.
  Incorrect Partner Role: The partner role being used may not support direct charges. For example, CI/NPI partners are typically used for invoicing purposes and do not allow for direct billing.
  Master Data Issues: There may be issues with the master data of the partner, such as missing or incorrect information that prevents the system from processing direct charges.
  
  Solution:
  
  Review Partner Functions: Check the partner functions assigned to the customer or vendor in the master data. Ensure that the correct partner roles are being used for the transaction.
  Adjust Transaction Type: If the transaction requires direct charges, consider using a different partner function that allows for direct billing.
  Update Master Data: Ensure that the master data for the partner is complete and accurate. This includes checking the partner's roles, addresses, and any other relevant information.
  Consult Configuration: If you have access to the configuration settings, review the settings for partner functions and ensure that they are set up to allow direct charges where appropriate.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed information on partner functions and their configurations.
  Transaction Codes: Use transaction codes like BP (Business Partner) to review and edit partner data.
  Error Logs: Check the error logs for additional details that may provide more context on the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the G4012 error and implement a suitable solution.