How To Fix /PMG/GE_TOOLS010 - Partner with identification &1 exists: Partner number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_TOOLS -

• Message number: 010

• Message text: Partner with identification &1 exists: Partner number &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_TOOLS010 - Partner with identification &1 exists: Partner number &2 ?

  The SAP error message /PMG/GE_TOOLS010 Partner with identification &1 exists: Partner number &2 typically indicates that there is an attempt to create or modify a partner (such as a vendor, customer, or business partner) in the system, but a partner with the same identification already exists. This can happen in various scenarios, such as during data migration, integration, or manual entry.
  Cause:
  
  Duplicate Entry: The most common cause is that a partner with the same identification (e.g., a unique ID or number) already exists in the system.
  Data Migration Issues: If you are migrating data from another system, there may be duplicates in the source data.
  Incorrect Configuration: There may be issues with the configuration of partner functions or number ranges that allow duplicates.
  Integration Issues: If you are integrating with another system, there may be conflicts in partner identification.
  
  Solution:
  
  
  Check Existing Partners: 
  
  Use transaction codes like BP (Business Partner) or MK03 (Display Vendor) to search for the existing partner using the identification number provided in the error message.
  Verify if the partner is indeed a duplicate or if it is a legitimate entry.
  
  
  
  Modify or Delete Existing Partner:
  
  If the existing partner is a duplicate and not needed, consider deleting it or modifying it to avoid conflicts.
  If the existing partner is valid, you may need to adjust your new entry to use a different identification number.
  
  
  
  Data Cleansing:
  
  If you are migrating data, ensure that your source data is cleansed to remove duplicates before importing it into SAP.
  
  
  
  Review Configuration:
  
  Check the configuration settings for partner functions and number ranges to ensure they are set up correctly to prevent duplicates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to your version and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, MK01, MK02, MK03, XD01, XD02, etc., depending on whether you are dealing with business partners, vendors, or customers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify partners in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.