How To Fix G4136 - Partner & changed to WI in vent: &, eqgrp: &, CI grp: &

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 136

• Message text: Partner & changed to WI in vent: &, eqgrp: &, CI grp: &

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 G4136 - Partner & changed to WI in vent: &, eqgrp: &, CI grp: & ?

  The SAP error message G4136 typically indicates an issue related to partner determination in the context of a sales document or a similar transaction. The message suggests that a partner (such as a customer or vendor) has been changed to a "work item" (WI) in the specified event and that there is a problem with the partner determination process.
  Cause:
  
  Partner Determination Configuration: The partner determination procedure may not be correctly configured for the specific document type or sales area.
  Missing Partner Functions: The required partner functions (like Sold-to Party, Ship-to Party, etc.) may not be assigned or may be missing in the master data.
  Changes in Master Data: Changes in the customer or vendor master data could lead to inconsistencies in partner determination.
  Event Handling: The event that triggered the change may not have the necessary logic to handle the partner determination correctly.
  
  Solution:
  
  
  Check Partner Determination Procedure:
  
  Go to the configuration settings for partner determination (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Partner Determination > Define Partner Determination Procedure.
  Ensure that the correct partner determination procedure is assigned to the document type in question.
  
  
  
  Review Partner Functions:
  
  Check the partner functions assigned to the customer or vendor master data.
  Ensure that all necessary partner functions are filled in and correctly configured.
  
  
  
  Analyze Master Data:
  
  Review the customer or vendor master data for any recent changes that might have affected partner determination.
  Ensure that the relevant data is complete and accurate.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to see where the partner determination is failing.
  Look for any custom code or enhancements that might be affecting the standard partner determination process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others related to partner determination.
  SAP Notes: Search for SAP Notes related to error G4136 for any known issues or patches.
  User Exits and BAdIs: Check if there are any user exits or BAdIs that might be influencing the partner determination process.
  
  By following these steps, you should be able to identify and resolve the issue related to the G4136 error message in SAP.