How To Fix REMICL155 - Contract &1: Partner &2 does not exist in role &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REMICL - Texts for Migration of Classic RE => RE-FX

• Message number: 155

• Message text: Contract &1: Partner &2 does not exist in role &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL155 - Contract &1: Partner &2 does not exist in role &3 ?

  The SAP error message REMICL155 indicates that there is an issue with a partner in a contract. Specifically, the message states that a partner (identified by &2) does not exist in the specified role (identified by &3) for the contract (identified by &1). This error typically occurs in the context of contract management or related modules where partner roles are defined.
  Cause:
  
  Missing Partner Data: The partner (customer, vendor, etc.) has not been created or is not active in the system.
  Incorrect Role Assignment: The partner may not be assigned to the correct role in the contract. Each partner can have different roles (e.g., sold-to party, ship-to party, payer, etc.), and if the partner is not assigned to the role required by the contract, this error will occur.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the partner from being recognized in the specified role.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solution:
  
  Check Partner Existence: Verify that the partner (customer/vendor) exists in the system. You can do this by checking the relevant master data transaction (e.g., XD03 for customers or MK03 for vendors).
  Verify Role Assignment: Ensure that the partner is assigned to the correct role in the contract. You can check the contract details and see if the partner is listed under the appropriate role.
  Create or Update Partner: If the partner does not exist, create it using the appropriate transaction (e.g., XD01 for customers or MK01 for vendors). If it exists but is not assigned correctly, update the partner's role.
  Check Configuration: Review the configuration settings related to partner roles in the contract management module to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking user roles and authorizations in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, MK03, VA03, or ME03 for viewing partner data.
  Master Data Maintenance: Understand the process of maintaining master data for customers and vendors, including how to assign roles.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and partner roles.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the REMICL155 error and ensure that the partner is correctly set up in the contract.