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Message type: E = Error
Message class: GTR_GENERAL - General Messages Grantor Management
Message number: 012
Message text: Business Partner could not be determined due to multiple partner function
Business Partner could not be determined in ERP. More than one Business
Partner exists for the ERP-relevant CRM Business Partner function
(Program Profile &V2&; partner function determined by ERP customizing
&V1&)
The system cannot create the billing document.
Change the definition within the agreement/claim so that each CRM
Business Partner function is used only once per header/item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GTR_GENERAL012
- Business Partner could not be determined due to multiple partner function ?The SAP error message GTR_GENERAL012 indicates that the system is unable to determine a business partner because there are multiple partner functions associated with the business partner in question. This typically occurs in scenarios where the system expects a single business partner but finds multiple entries that could fulfill the requirement.
Cause:
- Multiple Partner Functions: The business partner in question has multiple roles or functions assigned (e.g., sold-to party, ship-to party, payer, etc.), and the system cannot determine which one to use for the transaction.
- Configuration Issues: There may be issues in the configuration of partner determination procedures, leading to ambiguity in selecting the correct business partner.
- Data Inconsistency: There might be inconsistencies or duplicates in the business partner master data that cause the system to be unable to resolve to a single partner.
Solution:
- Review Partner Functions: Check the business partner master data to see which partner functions are assigned. Ensure that the correct partner function is set up for the transaction you are trying to execute.
- Specify Partner Function: If possible, specify the partner function explicitly in the transaction to guide the system in selecting the appropriate business partner.
- Check Configuration: Review the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management) to ensure that the partner determination procedure is set up correctly.
- Data Cleanup: If there are duplicates or inconsistencies in the business partner data, clean up the master data to ensure that each business partner has a unique and clear set of partner functions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on partner determination and business partner management.
Related Information:
BP
(Business Partner) to manage and review business partner data.By following these steps, you should be able to resolve the GTR_GENERAL012 error and ensure that the correct business partner is determined for your transactions.
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