How To Fix SPPF093 - Only &1 successful action(s) permitted per partner and processing type

SAP Error Message - Details

• Message type: E = Error

• Message class: SPPF - PPF: Messages from the Central Classes

• Message number: 093

• Message text: Only &1 successful action(s) permitted per partner and processing type

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPPF093 - Only &1 successful action(s) permitted per partner and processing type ?

  The SAP error message SPPF093 indicates that there is a restriction on the number of successful actions that can be performed for a specific partner and processing type. This error typically arises in scenarios involving partner processing, such as in the context of SAP Supplier Relationship Management (SRM) or other partner-related transactions.
  Cause:
  The error occurs when the system detects that the maximum allowed number of successful actions (e.g., purchase orders, confirmations, etc.) for a given partner and processing type has been exceeded. This limit is often set to prevent duplicate processing or to manage system performance.
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration Settings: Review the configuration settings related to the partner processing type in your SAP system. There may be a limit set for the number of successful actions that can be processed for a partner. You may need to adjust this limit if it is too restrictive for your business needs.
  
  
  Review Partner Data: Ensure that the partner data is correct and that there are no duplicate entries or erroneous configurations that could lead to multiple actions being processed unintentionally.
  
  
  Analyze Transaction Logs: Look into the transaction logs to identify which actions have been processed successfully for the partner in question. This can help you understand if the limit has been reached and what actions were taken.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the processing type and partner configuration. This can provide insights into how to adjust settings or troubleshoot further.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or adjusting partner processing settings (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the processing logic for partners.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.