How To Fix VVSCDI205 - &1: Multiple partners available for contract

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 205

• Message text: &1: Multiple partners available for contract

What causes this issue?

Multiple partners are available for the insurance object. This means
that automatic partner determination from the insurance object is not
possible.

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?

Please specify a partner and an insurance object.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI205 - &1: Multiple partners available for contract ?

  The SAP error message VVSCDI205 indicates that there are multiple partners available for a contract, which can lead to ambiguity in determining which partner should be used for a specific transaction or process. This error typically arises in scenarios involving contract management, where the system expects a single partner but finds multiple entries.
  Cause:
  
  Multiple Partner Roles: The contract may have multiple partners assigned to it, such as different vendors, customers, or other business partners.
  Configuration Issues: There may be issues in the configuration of partner determination procedures, leading to multiple partners being recognized for a single role.
  Data Duplication: There could be duplicate entries in the master data for partners, causing the system to identify more than one valid partner for the contract.
  
  Solution:
  
  
  Review Partner Assignment:
  
  Go to the contract in question and check the partner assignments. Ensure that only the necessary partners are assigned to the contract.
  If multiple partners are not required, remove the unnecessary ones.
  
  
  
  Check Partner Roles:
  
  Verify the roles assigned to each partner in the contract. Ensure that the roles are correctly defined and that there are no overlaps that could cause confusion.
  
  
  
  Adjust Configuration:
  
  If the issue is related to partner determination configuration, review the settings in the customizing (SPRO) for partner determination. Ensure that the rules are set up correctly to avoid multiple partners being selected.
  
  
  
  Data Cleanup:
  
  If there are duplicate partner entries in the master data, clean up the data to ensure that each partner is unique and correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling partner determination issues related to contracts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA42 (Change Contract) or VA43 (Display Contract) to review and modify contract details.
  Partner Determination Procedure: Familiarize yourself with the partner determination procedure in your SAP system, as it defines how partners are selected for various transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.