How To Fix 64140 - The partner ID is not available as beneficiary

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 140

• Message text: The partner ID is not available as beneficiary

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64140 - The partner ID is not available as beneficiary ?

  The SAP error message 64140, "The partner ID is not available as beneficiary," typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor management. This error indicates that the system cannot find the specified partner ID (such as a vendor or customer) as a valid beneficiary for the transaction you are trying to execute.
  Causes:
  
  Missing Partner ID: The partner ID you are trying to use may not be set up correctly in the system.
  Incorrect Configuration: The partner ID may not be configured as a beneficiary in the relevant payment or transaction settings.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner ID, such as missing or incorrect information.
  Inactive Partner: The partner ID may be inactive or blocked in the system, preventing it from being used in transactions.
  Authorization Issues: The user may not have the necessary permissions to access or use the partner ID in the transaction.
  
  Solutions:
  
  
  Check Partner ID Configuration:
  
  Verify that the partner ID is correctly set up in the system. This includes checking the vendor or customer master data to ensure that all required fields are filled out correctly.
  Ensure that the partner ID is marked as a beneficiary in the relevant configuration settings.
  
  
  
  Activate or Unblock Partner ID:
  
  If the partner ID is inactive or blocked, you may need to activate or unblock it. This can usually be done in the vendor or customer master data maintenance transaction (e.g., transaction codes XK02 for vendors or XD02 for customers).
  
  
  
  Review Payment Settings:
  
  Check the payment settings and ensure that the partner ID is included in the list of valid beneficiaries for the payment method you are using.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data related to the partner ID. Correct any inconsistencies found.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and use the partner ID.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XD03 (Display Customer), and F110 (Automatic Payment Transactions) to manage partner IDs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.