How To Fix G4137 - Partner & did not change to WI in vent: &, eq grp: &, CI Grp: &

G4137 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 137

• Message text: Partner & did not change to WI in vent: &, eq grp: &, 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4137 - Partner & did not change to WI in vent: &, eq grp: &, CI Grp: & ?

  The SAP error message G4137 typically indicates an issue related to the partner determination process in the context of a specific business transaction, such as a sales order or a delivery. The message suggests that a partner (e.g., customer, vendor) did not change to a "work item" (WI) in the specified event, and it provides details about the equipment group (eq grp) and the condition group (CI Grp).
  
  Cause:
  
  Partner Determination Configuration: The partner determination procedure may not be correctly configured for the specific transaction type or business process. This could involve missing or incorrect partner roles.
  Data Inconsistencies: There may be inconsistencies in the master data for the partner, equipment, or condition groups that prevent the system from processing the transaction correctly.
  Missing Assignments: The partner may not be assigned to the relevant equipment or condition group, leading to the error when the system attempts to process the transaction.
  Authorization Issues: There may be