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Message type: E = Error
Message class: RERAOP - Message Class for One-Time Posting
Message number: 058
Message text: Partner is not the main contractual partner in the contract
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RERAOP058
- Partner is not the main contractual partner in the contract ?The SAP error message RERAOP058 indicates that the partner you are trying to use in a transaction is not recognized as the main contractual partner in the specified contract. This error typically arises in the context of contract management or when dealing with business partners in SAP.
Cause:
- Incorrect Partner Role: The partner you are trying to use may not have the correct role assigned in the contract. In SAP, partners can have different roles (e.g., sold-to party, ship-to party, payer, etc.), and the main contractual partner must be assigned the appropriate role.
- Contract Configuration: The contract may not be configured correctly, or the partner may not be included in the contract as the main partner.
- Data Entry Error: There may be a simple data entry error where the wrong partner is being referenced.
Solution:
- Check Contract Details: Review the contract in question to ensure that the partner you are trying to use is indeed listed as the main contractual partner. You can do this by navigating to the contract in the SAP system and checking the partner assignments.
- Update Partner Roles: If the partner is not assigned the correct role, you may need to update the partner roles in the contract. This can typically be done in the contract management module.
- Use the Correct Partner: If the partner you are trying to use is not the main contractual partner, you may need to select a different partner that is designated as the main contractual partner.
- Consult Documentation: Refer to your organization's SAP documentation or guidelines for managing partners and contracts to ensure compliance with internal processes.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
ME33K
(Display Contract) or ME32K
(Change Contract) to manage contracts effectively.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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