How To Fix RELMLR058 - Partner assignment not allowed for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RELMLR - Messages for Land Register in LUM

• Message number: 058

• Message text: Partner assignment not allowed for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RELMLR058 - Partner assignment not allowed for &1 ?

  The SAP error message RELMLR058: Partner assignment not allowed for &1 typically occurs in the context of partner determination in SAP, particularly when dealing with business partners in the SAP system. This error indicates that there is an issue with the assignment of a partner (such as a customer, vendor, or other business partner) to a specific document or transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Partner Function: The partner function being used may not be allowed for the specific document type or transaction.
  Missing Configuration: The partner determination procedure may not be properly configured for the business partner type or the specific transaction.
  Inconsistent Data: There may be inconsistencies in the master data of the business partners, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to assign partners to the document.
  Document Type Restrictions: Certain document types may have restrictions on which partners can be assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Function: Verify that the partner function you are trying to assign is valid for the document type you are working with. Ensure that the partner function is correctly defined in the partner determination procedure.
  
  
  Review Configuration:
  
  Go to the configuration settings for partner determination (transaction code SPRO).
  Navigate to the relevant area (e.g., Sales and Distribution, Purchasing) and check the partner determination procedures.
  Ensure that the partner types and functions are correctly assigned to the relevant document types.
  
  
  
  Validate Master Data: Check the master data of the business partners involved. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform partner assignments. This may involve checking user roles and authorizations in the system.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Testing: After making any changes, test the process again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as BP (Business Partner), VD01 (Create Customer), or ME01 (Create Vendor) to check and manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.