How To Fix 68811 - Partner not available as issuer

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 811

• Message text: Partner not available as issuer

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 68811 - Partner not available as issuer ?

  The SAP error message "68811 Partner not available as issuer" typically occurs in the context of electronic document processing, such as when dealing with electronic invoices or other forms of electronic communication with business partners. This error indicates that the system cannot find a valid partner (such as a vendor or customer) that is set up to issue the document in question.
  Cause:
  
  Partner Configuration: The partner (vendor or customer) may not be properly configured in the system to act as an issuer for the specific document type.
  Missing Partner Role: The required partner role (e.g., issuer, receiver) may not be assigned to the partner in the system.
  Inactive Partner: The partner may be inactive or not available in the system.
  Incorrect Document Type: The document type being processed may not be compatible with the partner's configuration.
  Data Inconsistencies: There may be inconsistencies or missing data in the partner master data.
  
  Solution:
  
  
  Check Partner Configuration:
  
  Go to the partner master data and ensure that the partner is correctly set up with the necessary roles and attributes.
  Verify that the partner is configured to issue the specific type of document you are working with.
  
  
  
  Assign Required Roles:
  
  Ensure that the partner has the appropriate roles assigned (e.g., issuer role) in the partner profile.
  
  
  
  Activate Partner:
  
  If the partner is inactive, you may need to activate it in the system.
  
  
  
  Review Document Type:
  
  Check if the document type you are trying to process is compatible with the partner's configuration.
  
  
  
  Data Consistency Check:
  
  Review the partner master data for any inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to electronic document processing.
  
  
  
  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 need to use transaction codes like BP (Business Partner) to check and maintain partner data.
  Partner Profiles: Review partner profiles in transaction WE20 if you are dealing with EDI or IDoc processing.
  Error Logs: Check error logs or application logs for more detailed information about the error context.
  
  By following these steps, you should be able to identify and resolve the issue related to the "68811 Partner not available as issuer" error in SAP.