How To Fix 67361 - The partner number is not available as issuer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 361

  • Message text: The partner number is not available as issuer

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67361 - The partner number is not available as issuer ?

    The SAP error message 67361, "The partner number is not available as issuer," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner roles in processes like sales, purchasing, or logistics. This error indicates that the system cannot find the specified partner number in the role of an issuer for the transaction you are trying to execute.

    Causes:

    1. Missing Partner Role Assignment: The partner number you are trying to use does not have the necessary role assigned to it in the business partner master data.
    2. Incorrect Partner Number: The partner number entered may be incorrect or does not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the partner master data.
    4. Configuration Issues: The configuration settings for partner functions may not be set up correctly in the system.

    Solutions:

    1. Check Partner Master Data:

      • Go to the business partner master data and verify that the partner number exists.
      • Ensure that the partner has the correct role assigned (e.g., issuer role) that is required for the transaction.
    2. Assign Missing Roles:

      • If the partner number is missing the required role, you can assign it by editing the business partner master data.
      • Navigate to the relevant transaction (e.g., BP transaction) and add the necessary roles.
    3. Verify Input Data:

      • Double-check the partner number you are entering to ensure it is correct and exists in the system.
    4. Review Configuration:

      • If you have access, review the configuration settings related to partner functions in the relevant customizing transaction (e.g., SPRO).
      • Ensure that the partner functions are correctly defined and that the necessary roles are linked to the business processes.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on partner functions and roles related to your business process.
    6. Contact 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.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage partner data or VOTXN to check partner roles.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Business Partner Roles: Familiarize yourself with the different roles and their significance in your business processes to avoid similar issues in the future.

    By following these steps, you should be able to resolve the error message 67361 and ensure that the partner number is correctly set up for use in your SAP transactions.

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