How To Fix 67385 - Enter the counterparty first

67385 - Overview

• Message type: E = Error

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

• Message number: 385

• Message text: Enter the counterparty first

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67385 - Enter the counterparty first ?

  The SAP error message 67385, "Enter the counterparty first," typically occurs in the context of financial transactions, particularly when dealing with documents that require a counterparty to be specified before proceeding. This error is often encountered in modules related to accounts payable, accounts receivable, or financial accounting.
  
  Cause:
  The error arises when a user attempts to perform an action (such as creating or processing a document) that requires a counterparty (such as a vendor, customer, or business partner) to be specified, but the counterparty field is either empty or not filled in correctly. This can happen in various scenarios, such as:
  
  Creating a purchase order without specifying a vendor.
  Entering a customer invoice without specifying the customer.
  Processing a financial transaction that requires a counterparty reference.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are trying to process when the error occurs.
  
  
  Check Counterparty Field: Ensure that the counterparty field