How To Fix O5153 - Ship-to partner is restricted to the values given in the contract.

O5153 - Overview

• Message type: E = Error

• Message class: O5 - IS-Oil: MCOE message pool

• Message number: 153

• Message text: Ship-to partner is restricted to the values given in the contract.

What causes this issue?

The ship-to partner on the document was changed while there is a
restriction in force with reference to a contract.

System Response

On a sales document header: the system will not accept a value other
than the original one specified in the contract (or in table OIDMP for
that contract number - if multiple ship-to partners are specified).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

On a sales document item: the possible values include the ones valid in
the header, but also includes any line item specific to the ship-to
partner given in the referencing contract line item.

How to fix this error?

Remove your entry and restore the original value as specified in the
contract.

Error message extract from SAP system. Copyright SAP SE.

O5153 - Details

• The SAP error message O5153, which states "Ship-to partner is restricted to the values given in the contract," typically occurs in the context of sales and distribution processes when there are restrictions on the ship-to party defined in a sales contract. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Contract Restrictions: The ship-to party specified in the sales order or delivery does not match the allowed ship-to parties defined in the associated sales contract. This is often due to contractual agreements that limit where goods can be shipped.
  Master Data Issues: The ship-to party may not be correctly set up in the master data, or it may not be linked to the contract.
  Sales Document Configuration: The sales document type or item category may have specific settings that enforce these restrictions.
  
  
  Solution:
  
  
  Check the Sales Contract: Review the sales contract associated with the sales order. Ensure that the ship-to party you are