How To Fix 67552 - No partner data created or assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: No partner data created or assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67552 - No partner data created or assigned ?

  The SAP error message "67552 No partner data created or assigned" typically occurs in the context of partner profiles, particularly when dealing with Electronic Data Interchange (EDI) or other forms of data exchange between systems. This error indicates that the system cannot find the necessary partner data for the transaction you are trying to execute.
  Causes:
  
  Missing Partner Profile: The partner profile for the specific business partner (customer, vendor, etc.) may not be created in the system.
  Incorrect Partner Assignment: The partner may not be correctly assigned to the relevant logical system or may not have the necessary settings configured.
  Inconsistent Data: There may be inconsistencies in the data related to the partner, such as missing or incorrect entries in the partner master data.
  Configuration Issues: The configuration settings for the communication method (e.g., EDI, ALE) may not be properly set up.
  
  Solutions:
  
  
  Create or Update Partner Profile:
  
  Go to transaction code WE20 (Partner Profiles).
  Check if the partner profile for the relevant partner is created. If not, create a new partner profile and ensure that it is correctly configured.
  Ensure that the partner type (e.g., KU for customers, LI for vendors) is correctly set.
  
  
  
  Assign Partner Data:
  
  Ensure that the partner is assigned to the correct logical system. This can be checked in the partner profile settings.
  Verify that the necessary communication parameters (like message type, output type) are correctly defined.
  
  
  
  Check Partner Master Data:
  
  Use transaction code BP (Business Partner) to check the master data for the partner in question.
  Ensure that all required fields are filled out and that the partner is active.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for EDI/ALE in transaction code SPRO.
  Ensure that the necessary settings for the communication method are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  BP: Business Partner
  SPRO: Customizing (to access configuration settings)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on partner profiles and EDI configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.