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Message type: E = Error
Message class: IX - Messages for Service Processing
Message number: 018
Message text: Partners with function & must not be changed
The partner function has been marked as unchangeable in Customizing.
The system will not allow you to change the partner.
INCLUDE NA_SYS OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
IX018
- Partners with function & must not be changed ?The SAP error message IX018 ("Partners with function & must not be changed") typically occurs in the context of partner functions in SAP, particularly when dealing with business partner (BP) data or customer/vendor master data. This error indicates that there is an attempt to change a partner function that is not allowed due to the system's configuration or business rules.
Cause:
- Immutable Partner Functions: Certain partner functions are defined as immutable in the system. This means that once they are assigned to a business partner, they cannot be changed or removed.
- Configuration Settings: The configuration settings in the SAP system may restrict changes to specific partner functions based on business rules or organizational policies.
- Data Integrity: The system is designed to maintain data integrity, and changing certain partner functions could lead to inconsistencies in related documents or processes.
Solution:
- Review Partner Functions: Check the partner functions assigned to the business partner in question. Ensure that you are not trying to change a function that is meant to be immutable.
- Consult Configuration: If you believe a change is necessary, consult with your SAP configuration team to understand the rules governing partner functions. They may need to adjust the configuration if a change is warranted.
- Use Correct Transactions: Ensure that you are using the correct transaction codes and processes for modifying partner functions. Some changes may require specific transactions or processes.
- Check for Dependencies: Investigate if there are any dependent documents or processes that are preventing the change. For example, if there are open sales orders or purchase orders linked to the partner function, you may need to resolve those first.
- Documentation and Support: Refer to SAP documentation or reach out to SAP support for guidance on how to handle specific partner function changes.
Related Information:
BP
(Business Partner), XD02
(Change Customer), or MK02
(Change Vendor) depending on the context of the error.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP master data management.
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