How To Fix GOAL_SLS101 - You cannot delete partner &1 (mandatory in &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: GOAL_SLS - GOAL: Messages

• Message number: 101

• Message text: You cannot delete partner &1 (mandatory in &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GOAL_SLS101 - You cannot delete partner &1 (mandatory in &2) ?

  The SAP error message GOAL_SLS101 indicates that you are trying to delete a partner (such as a business partner or customer) that is mandatory in a specific context (like a sales order, contract, etc.). This means that the partner you are attempting to delete is required for the operation you are performing, and therefore cannot be removed.
  Cause:
  
  Mandatory Partner: The partner you are trying to delete is marked as mandatory in the configuration for the document type or business process you are working with.
  Document Dependencies: The partner may be linked to other documents or processes that require its presence.
  Configuration Settings: The system settings or configuration may enforce that certain partners must always be present for specific transactions.
  
  Solution:
  
  Check Document Requirements: Review the document or transaction you are working with to understand why the partner is mandatory. You may need to keep the partner in place to proceed.
  Review Partner Roles: If you believe the partner should not be mandatory, check the configuration settings for the partner roles in the relevant transaction. You may need to adjust the settings to make the partner optional.
  Consult with Configuration Team: If you are unsure about the configuration, consult with your SAP configuration team or a functional consultant who can provide insights into the settings that enforce partner requirements.
  Alternative Actions: If you need to remove the partner for a specific reason, consider whether you can change the document or transaction type, or if you can create a new document that does not require the partner.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to sales and distribution.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation related to partner functions and mandatory fields in the context of your specific module (e.g., SD, MM, etc.).
  
  If you continue to face issues, consider reaching out to SAP support for further assistance, providing them with the specific details of your scenario.