How To Fix RERAOP059 - Partner does not belong to the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 059

• Message text: Partner does not belong to the contract

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 RERAOP059 - Partner does not belong to the contract ?

  The SAP error message RERAOP059, which states "Partner does not belong to the contract," typically occurs in the context of contract management within SAP, particularly when dealing with business partners and their relationships to contracts. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Partner Assignment: The business partner (customer, vendor, etc.) you are trying to associate with a contract is not listed as a partner in that specific contract.
  Contract Configuration: The contract may not have been set up to include the specific partner type (e.g., sold-to party, ship-to party) that you are trying to use.
  Data Entry Errors: There may be a typographical error in the partner ID or the contract number being used.
  Status of the Contract: The contract may be in a status that does not allow for changes or additions of partners.
  
  Solutions:
  
  
  Check Partner Assignment:
  
  Go to the contract in question and verify the list of partners assigned to it. Ensure that the partner you are trying to use is included.
  If the partner is not listed, you may need to add them to the contract.
  
  
  
  Review Contract Configuration:
  
  Ensure that the contract is configured correctly to include the necessary partner types. This can be done in the contract management settings.
  If you have the necessary permissions, you can modify the contract to include the required partner.
  
  
  
  Verify Data Entry:
  
  Double-check the partner ID and contract number for any typographical errors. Ensure that you are using the correct identifiers.
  
  
  
  Contract Status:
  
  Check the status of the contract. If it is in a status that does not allow modifications (e.g., completed or closed), you may need to change the status or create a new contract.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing partners in contracts. This can provide insights into best practices and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to manage contracts effectively.
  Business Partner Roles: Understand the different roles that business partners can have in SAP (e.g., sold-to, ship-to, payer) and ensure that the correct role is assigned in the contract.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the RERAOP059 error and ensure that the correct partners are associated with your contracts in SAP.