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Former Member
Apr 04, 2009 at 05:08 AM

Partner Functions affected in entire system

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Hi all

I have a problem with partner functions. The partner functions in the entire system is affected.

I tried creating a new partner procedure, by coping the SAP standard u201CAGu201D and assigned to the newly created account group. When I tried to create a new customer with that account group, in the partner functions tab, it was not picking Bill-to-party. i.e Bill-to-party comes blank and even if I try to enter the bill to party manually, it says u201CNo numerical value can be assignedu201D. However it picks Payer and SH.

Then later I realized that all other customer masters including the standard SAP customers in the entire SAP systems across all company codes got affected. Now none of the sales orders are getting processed.

I deleted all the newly created partner functions, and tried to restore everything, but nothing works. Please help. I have not changed any standard settings (knowingly). I always copied from standard settings and renamed

Regards