How To Fix VC127 - Partner group & does not contain any payers who cannot be changed

VC127 - Overview

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 127

• Message text: Partner group & does not contain any payers who cannot be changed

Self-Explanatory Message

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VC127 - Details

• The SAP error message VC127 indicates that the partner group specified in a transaction does not contain any payers that can be changed. This typically occurs in the context of sales and distribution (SD) processes, where partner functions are defined for business partners involved in a transaction.
  
  Cause:
  
  Partner Group Configuration: The partner group may be configured in such a way that it does not include any payers that are marked as changeable. This can happen if the partner functions are set up incorrectly or if the relevant business partners are not assigned properly.
  Business Partner Settings: The business partners assigned to the partner group may have settings that prevent them from being changed. This could be due to specific configurations in the master data.
  Transaction Type Restrictions: Certain transaction types may have restrictions on changing payer information based on the configuration in the system.
  
  
  Solution:
  
  
  Check Partner Group Configuration:
  
  Go to the configuration settings for partner