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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 144
Message text: Partnerrelationships supplemented automatically
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
VHURL144
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