How To Fix T2207 - Partner &1 is not permitted under master agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 207

• Message text: Partner &1 is not permitted under master agreement &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2207 - Partner &1 is not permitted under master agreement &2 ?

  The SAP error message T2207, which states "Partner &1 is not permitted under master agreement &2," typically occurs in the context of contract management or business partner management within SAP. This error indicates that the specified partner (e.g., a vendor, customer, or other business partner) is not authorized or allowed under the specified master agreement.
  Cause:
  
  Partner Not Included: The business partner (BP) you are trying to use is not included in the list of partners authorized under the specified master agreement.
  Incorrect Configuration: The master agreement may not be configured correctly to include the partner in question.
  Data Entry Error: There may be a mistake in the partner ID or master agreement ID entered in the transaction.
  Status of the Partner: The partner may be inactive or blocked, which can lead to this error.
  
  Solution:
  
  
  Check Master Agreement: Review the master agreement configuration to ensure that the partner is included in the list of authorized partners. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like ME33K for viewing contracts).
  
  
  Add Partner: If the partner is not included, you may need to add them to the master agreement. This typically requires appropriate authorization and may involve editing the agreement.
  
  
  Verify Partner Status: Check the status of the business partner in the system. Ensure that the partner is active and not blocked. You can do this using transaction codes like BP to manage business partners.
  
  
  Correct Data Entry: Double-check the partner ID and master agreement ID for any typographical errors. Ensure that you are using the correct identifiers.
  
  
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  Authorization Issues: Ensure that you have the necessary permissions to access and modify the master agreement and associated partners.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), BP (Business Partner), and ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that your user role has the necessary permissions to view and edit master agreements and business partners.
  Training: Consider training sessions or resources on contract management and business partner management in SAP to better understand the system's functionalities.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.