How To Fix R11159 - The passed partner numbers are inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R11 - Business Partner and BDT

  • Message number: 159

  • Message text: The passed partner numbers are inconsistent

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message R11159 - The passed partner numbers are inconsistent ?

    The SAP error message R11159, which states "The passed partner numbers are inconsistent," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner data in sales and distribution (SD) or other modules that involve partner roles.

    Cause:

    This error usually arises due to one or more of the following reasons:

    1. Inconsistent Partner Data: The partner numbers (such as customer, vendor, or other business partners) being passed to a transaction or function do not match the expected format or do not correspond to valid entries in the system.

    2. Missing Partner Roles: The partner roles defined in the system may not be correctly assigned to the business partners involved in the transaction.

    3. Data Synchronization Issues: If there are discrepancies between the master data in different systems (e.g., if you are using a distributed system), this can lead to inconsistencies.

    4. Configuration Issues: Incorrect configuration in the partner determination procedure or partner function settings can lead to this error.

    Solution:

    To resolve the R11159 error, you can take the following steps:

    1. Check Partner Numbers: Verify that the partner numbers being used in the transaction are valid and exist in the system. Ensure that they are correctly formatted and correspond to the expected partner roles.

    2. Review Partner Roles: Ensure that the necessary partner roles are assigned to the business partners involved in the transaction. You can do this by checking the master data of the partners in the relevant transaction (e.g., customer master data).

    3. Check Configuration: Review the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution). Ensure that the partner functions are correctly defined and that the determination procedure is set up properly.

    4. Data Consistency Check: If you suspect data synchronization issues, perform a consistency check between the systems involved. This may involve running reports or using transaction codes that help identify inconsistencies.

    5. Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the program and identify where the inconsistency is occurring.

    6. Consult Documentation: Refer to SAP documentation or notes related to partner functions and the specific transaction you are working with for additional guidance.

    Related Information:

    • Transaction Codes: You may find it useful to use transaction codes like BP (Business Partner), VD03 (Display Customer), or XD03 (Display Customer - General Data) to check partner data.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the inconsistency causing the R11159 error in SAP.

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