How To Fix FD142 - EDI-Partner & & (Zahlungsavis): Partnervereinbarung nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 142

• Message text: EDI-Partner & & (Zahlungsavis): Partnervereinbarung nicht vorhanden

Was verursacht dieses Problem?

Acccording to the master record, partner &V1& &V2& should receive
payment advice notes per EDI. However, no EDI profile exists for this
partner. The error occurred in payment document &V3& in company code
&V4&.

Systemantwort

A payment advice was printed for partner &V1&.

Wie behebe ich diesen Fehler?

Maintain the EDI partner profile for partner &V1& &V2&.
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