How To Fix 67391 - Partner & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 391

• Message text: Partner & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67391 - Partner & does not exist ?

  The SAP error message "67391 Partner & does not exist" typically indicates that the system is unable to find a specified partner (such as a customer, vendor, or business partner) in the relevant master data tables. This error can occur in various contexts, such as during document processing, partner determination, or when trying to access partner-related information.
  Causes:
  
  Missing Master Data: The partner (customer, vendor, or business partner) has not been created in the system.
  Incorrect Partner Number: The partner number entered may be incorrect or mistyped.
  Data Deletion: The partner data may have been deleted or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view the partner data.
  Configuration Issues: There may be issues with the configuration of partner determination procedures.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify if the partner exists in the relevant master data tables (e.g., customer master, vendor master).
  Use transaction codes like XD03 (Display Customer), MK03 (Display Vendor), or BP (Business Partner) to check if the partner is available.
  
  
  
  Correct Partner Number:
  
  Ensure that the partner number entered is correct. Double-check for any typos or formatting issues.
  
  
  
  Create Missing Partner:
  
  If the partner does not exist, create the necessary master data using the appropriate transaction codes (e.g., XD01 for creating a customer, MK01 for creating a vendor).
  
  
  
  Check Deletion Flags:
  
  If the partner exists but is not active, check if it has been marked for deletion. You can do this in the master data display transactions.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and authorizations in the user profile.
  
  
  
  Partner Determination Configuration:
  
  If the error occurs during partner determination, review the configuration settings in the relevant customizing transactions (e.g., SPRO for partner determination procedures).
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data (e.g., XD01, XD02, XD03, MK01, MK02, MK03, BP).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for partner determination and master data management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more specific guidance.