How To Fix VHURL144 - Partnerrelationships supplemented automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 144

• Message text: Partnerrelationships supplemented automatically

What causes this issue?

You have entered a customer or a vendor as <DS:DE.RL_ACHOL>exchange
partner</> in the partner relationship. In the corresponding customer/
vendor master (General data, Views: Control, Account control), data has
been entered on the <DS:DE.KUNNR>customer</> or <DS:DE.LIFNR>vendor</>.
The system automatically assigns a further RP account partner
relationship for this data.
The two relationships combined (the one created and the one
consequently created automatically) ensure that goods movements, when
posted (example: Goods/returnable packaging receipt from OEM,
Goods/returnable packaging issue to OEM), are posted to the same RP
account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the partner relationships assigned to the RP account. You can
undo the relationship assignment by selecting the appropriate row and
deleting it with the pushbutton, or via the menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL144 - Partnerrelationships supplemented automatically ?

  The SAP error message VHURL144, which states "Partner relationships supplemented automatically," typically occurs in the context of partner determination in SAP systems, particularly in modules like Sales and Distribution (SD) or Customer Relationship Management (CRM). This message indicates that the system has automatically supplemented partner relationships based on predefined rules or configurations.
  Cause:
  
  Automatic Partner Determination: The system is configured to automatically determine partner functions (like sold-to party, ship-to party, etc.) based on certain criteria. This can happen when creating or changing documents (like sales orders, quotations, etc.).
  Configuration Settings: The partner determination procedure may have been set up to automatically fill in certain partner roles based on the data available in the system.
  Missing Manual Input: If a user does not manually enter certain partner information, the system may automatically supplement it based on the existing configuration.
  
  Solution:
  
  Review Partner Determination Procedure: Check the partner determination procedure assigned to the relevant document type. Ensure that the rules for automatic supplementation are correctly defined.
  Check Configuration: Go to the configuration settings in SPRO (SAP Project Reference Object) and navigate to the partner determination settings. Verify that the partner functions and their relationships are set up as intended.
  Manual Entry: If the automatic supplementation is not desired, ensure that the necessary partner information is manually entered before saving the document.
  Testing: After making any changes, test the document creation process to ensure that the error does not occur again and that the partner relationships are populated as expected.
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on partner determination and configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD01, VD02, or VD03 for customer master data, or VA01, VA02, VA03 for sales orders to check partner information.
  SAP Notes: Check SAP Notes for any known issues or updates related to partner determination and the VHURL144 message.
  User Exits or BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to modify the partner determination behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.