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Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 143
Message text: No postings were made because partner is not grouped.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message G4143 ("No postings were made because partner is not grouped") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system is unable to process a transaction because the partner (vendor or customer) involved is not part of a defined group.
Cause:
Missing Group Assignment: The partner (vendor or customer) is not assigned to a group in the system. In SAP, certain transactions require that partners be part of a group for reporting or processing purposes.
Configuration Issues: There may be configuration settings in the system that require partners to be grouped for specific types of postings.
Data Entry Errors: Incorrect data entry when creating or modifying vendor or customer master records can lead to this issue.
Solution:
Check Partner Group Assignment:
Go to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
Verify if
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