SAP SD ERROR TUTORIALS-
"No: F2125 - Partner function error" in SAP usually indicates that there is an issue with the partner function assignment in your document or master data. Partner functions define the roles that business partners play in various transactions, such as a customer being a sold-to party, ship-to party, payer, or bill-to party.
SOLUTION-VOPAN
FOLLOW STEPS-
SOLUTION-GO TO TCODE-VOPAN
SELECT-CUST.MASTER
CLICK ON CHANGE BUTTON
SELECT-ACCOUNT GROUPS-FUNCTION ASSIGNMENT -EAMPLE-SOLD TO PARTY
1) SELECT-PARTNER SP , ACCOUNT GROUP-SOLD TO PARTY , ACCOUNT- LOO1 (SOLD TO PARTY)
2) SELECT-PARTNER SP , ACCOUNT GROUP-SOLD TO PARTY , ACCOUNT- LOO2 (SHIP TO PARTY)
3) SELECT-PARTNER SP , ACCOUNT GROUP-SOLD TO PARTY , ACCOUNT- LOO3 (BILL TO PARTY)
4) SELECT-PARTNER SP , ACCOUNT GROUP-SOLD TO PARTY , ACCOUNT- LOO4 (PAYER)
1) SELECT-PARTNER BP , ACCOUNT GROUP-BILL TO PARTY , ACCOUNT- LOO1 (SOLD TO PARTY)
2) SELECT-PARTNER BP , ACCOUNT GROUP-BILL TO PARTY , ACCOUNT- LOO2 (BILL TO PARTY)
1) SELECT-PARTNER PY , ACCOUNT GROUP-PAYER , ACCOUNT- LOO1 (SOLD TO PARTY)
2) SELECT-PARTNER PY , ACCOUNT GROUP-PAYER , ACCOUNT- LOO2 (SHIP TO PARTY)
3) SELECT-PARTNER PY , ACCOUNT GROUP-PAYER , ACCOUNT- LOO3 (BILL TO PARTY)
4) SELECT-PARTNER PY , ACCOUNT GROUP-PAYER , ACCOUNT- LOO4 (PAYER)
1) SELECT-PARTNER SH , ACCOUNT GROUP-SHIP TO PARTY, ACCOUNT- LOO1 (SOLD TO PARTY)
2) SELECT-PARTNER SH , ACCOUNT GROUP-SHIP TO PARTY, ACCOUNT- LOO2 (SHIP TO PARTY)
3) SELECT-PARTNER SH , ACCOUNT GROUP-SHIP TO PARTY, ACCOUNT- LOO3 (BILL TO PARTY)
4) SELECT-PARTNER SH , ACCOUNT GROUP-SHIP TO PARTY, ACCOUNT- LOO4 (PAYER)
SAVE