SAP Message 69156 - Partner & is still entered as payer/payee

Diagnosis
You cannot delete the partner if the partner is defined as thepayer/payee:

  • In a condition item

  • In the payment details

    • Procedure

    • Change the payer/payee in the "Condition Details" screen for the
      • relevant condition item(s).
      • Delete the payment details for this partner.