How To Fix VHURL144 - Partnerrelationships supplemented automatically

VHURL144 - Overview

• 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