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Message type: E = Error
Message class: IWO_BAPI - BAPIs for ALM Orders: Messages
Message number: 709
Message text: Partner maintenance: Multiple changes to partner &1 &2 not possible
In the transfer structure of the BAPI for partner maintenance in the
maintenance- or service order, you have generated more than one entry
for changing the partner with the partner role &V1& and the partner
number &V2&.
However, these multiple references to a pre-existing partner are not
allowed.
The system terminates processing.
Check your entries.
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.
IWO_BAPI709
- Partner maintenance: Multiple changes to partner &1 &2 not possible ?The SAP error message IWO_BAPI709 indicates that there are multiple changes being attempted on a partner (such as a vendor, customer, or other business partner) in a single transaction, which is not allowed. This typically occurs when you are trying to update or maintain partner data in a way that conflicts with the system's constraints.
Cause:
- Multiple Changes: The error arises when there are multiple changes being made to the same partner in a single operation. For example, if you are trying to change the address, contact information, and payment terms of a partner simultaneously, the system may not allow this.
- Data Locking: Another possible cause could be that the partner data is locked by another transaction or user, preventing simultaneous updates.
- Incorrect Data Handling: If the data being sent to the BAPI (Business Application Programming Interface) is not structured correctly or contains conflicting information, it can trigger this error.
Solution:
- Single Change Approach: Modify your approach to ensure that only one change is made to the partner data at a time. This means breaking down the updates into separate transactions.
- Check for Locks: Ensure that the partner data is not being accessed or modified by another user or transaction. You can check for locks using transaction code SM12.
- Review Data Structure: Make sure that the data being sent to the BAPI is correctly structured and does not contain conflicting information. Validate the input parameters before making the call.
- Use Correct BAPI: If you are using a custom program or interface, ensure that you are using the correct BAPI for the operation you are trying to perform. For partner maintenance, you might want to use BAPIs specifically designed for that purpose.
- Error Handling: Implement error handling in your code to catch this specific error and provide a user-friendly message or retry logic.
Related Information:
By following these steps, you should be able to resolve the error and successfully maintain partner data in SAP.
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