How To Fix G5151 - The operator & specified is not a partner of company &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 151

• Message text: The operator & specified is not a partner of company &

The operator &V1& is not defined as a partner for the company &V2&.
Please define the partner using the path:
Accounting -> Financial Accounting -> Joint Venture
=> Master Data -> Business Partners -> JV Partners -> Maintain

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5151 - The operator & specified is not a partner of company & ?

  The SAP error message G5151, which states "The operator & specified is not a partner of company &," typically occurs in the context of business partner management or when dealing with transactions that involve business partners in SAP. This error indicates that the specified operator (which could be a user or a business partner) is not recognized as a valid partner for the specified company code or business entity.
  Cause:
  
  Missing Business Partner Assignment: The operator (user or business partner) has not been assigned to the specified company code or business entity in the system.
  Incorrect Configuration: There may be a configuration issue where the business partner is not properly set up or linked to the company code.
  Data Entry Error: There could be a typographical error in the operator or company code specified in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or perform actions related to the specified company code.
  
  Solution:
  
  
  Check Business Partner Assignment:
  
  Go to the transaction code BP (Business Partner) and verify if the operator is correctly assigned to the specified company code.
  If not, you may need to create or update the business partner assignment.
  
  
  
  Verify Configuration:
  
  Ensure that the business partner is properly configured in the system and linked to the correct company code.
  Check the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the business partner roles and relationships are correctly defined.
  
  
  
  Correct Data Entry:
  
  Double-check the input values for the operator and company code in the transaction to ensure there are no typographical errors.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to access the specified company code.
  You may need to consult with your SAP security team to review and adjust the user roles if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on business partner management and error handling.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SU01 for user management, and PFCG for role maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the G5151 error and implement the necessary solutions to resolve it.