How To Fix 63286 - Partner application &: No descriptive text found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 286

• Message text: Partner application &: No descriptive text found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63286 - Partner application &: No descriptive text found ?

  The SAP error message "63286 Partner application &: No descriptive text found" typically indicates that there is an issue with the configuration or setup of a partner profile in the SAP system. This error can occur in various contexts, such as when dealing with Electronic Data Interchange (EDI) or other forms of data exchange between systems.
  Cause:
  
  Missing or Incorrect Partner Profile: The partner profile for the specified partner may not be correctly defined in the system, or it may be missing entirely.
  Incorrect Configuration: There may be an issue with the configuration settings for the partner application, such as incorrect identifiers or missing parameters.
  Data Inconsistency: There could be inconsistencies in the data related to the partner application, such as missing entries in the relevant tables.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing data.
  
  Solution:
  
  Check Partner Profile: Go to transaction code WE20 (Partner Profiles) and verify that the partner profile for the relevant partner is correctly defined. Ensure that all necessary fields are filled out and that the partner type is correct.
  Review Configuration: Check the configuration settings related to the partner application. Ensure that all required parameters are set correctly.
  Data Consistency Check: Use transaction codes like SE11 to check the relevant database tables for any missing or inconsistent entries related to the partner application.
  Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate what went wrong during the transport process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring in the code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02 (IDoc Display) for troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on partner profiles and EDI configuration.
  Community Forums: Check SAP Community forums or other online resources for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.