How To Fix IC_PREPOST006 - Confirm a contact partner before adding &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: IC_PREPOST - Messages related to Pre-/Postprocessing

• Message number: 006

• Message text: Confirm a contact partner before adding &1.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IC_PREPOST006 - Confirm a contact partner before adding &1. ?

  The SAP error message IC_PREPOST006 indicates that a contact partner must be confirmed before you can add a specific item or entry in the system. This error typically occurs in the context of sales orders, service orders, or other transactional processes where a contact partner is required.
  Cause:
  The error arises when you attempt to create or modify a document (like a sales order or service order) without having a designated contact partner. In SAP, a contact partner is a person or organization that is associated with a business transaction, and it is necessary for communication and processing purposes.
  Solution:
  To resolve the error IC_PREPOST006, follow these steps:
  
  
  Confirm Contact Partner:
  
  Navigate to the relevant transaction where the error occurred (e.g., sales order creation).
  Look for the section where you can specify or confirm the contact partner.
  Ensure that you select a valid contact partner from the list or create a new one if necessary.
  
  
  
  Check Partner Functions:
  
  Ensure that the partner functions (like Sold-to Party, Ship-to Party, Contact Person, etc.) are correctly assigned in the master data.
  You can do this by checking the customer master data or vendor master data, depending on the context.
  
  
  
  Review Configuration:
  
  If you are an SAP administrator, check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Customer Service).
  Ensure that the partner determination procedure is correctly set up to include contact partners.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on partner determination and contact partners.
  
  
  
  Testing:
  
  After confirming the contact partner, try to add the item or entry again to see if the error persists.
  
  
  
  Related Information:
  
  Partner Functions: Understand the different partner functions available in SAP and how they relate to your business processes.
  Master Data Management: Ensure that your customer and vendor master data is up to date and correctly configured.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.