How To Fix 69904 - Partner $ unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 904

• Message text: Partner $ unknown

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 69904 - Partner $ unknown ?

  The SAP error message "69904 Partner $ unknown" typically indicates that there is an issue with the partner profile configuration in the SAP system. This error can occur in various scenarios, particularly when dealing with Electronic Data Interchange (EDI) or other partner-related transactions.
  Cause:
  
  Missing Partner Profile: The partner profile for the specified partner (indicated by the $ symbol) is not defined in the system.
  Incorrect Partner Number: The partner number being referenced may be incorrect or not recognized by the system.
  Configuration Issues: There may be issues with the configuration of the communication settings for the partner.
  Data Inconsistency: There could be inconsistencies in the master data related to the partner.
  
  Solution:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 (Partner Profiles) and verify if the partner profile for the specified partner exists.
  If it does not exist, create a new partner profile with the necessary settings.
  
  
  
  Verify Partner Number:
  
  Ensure that the partner number being used in the transaction is correct and exists in the system.
  Check for any typos or formatting issues.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the partner in transaction WE21 (Port Definition) to ensure that the communication method is correctly set up.
  Ensure that the logical system is correctly defined and linked to the partner profile.
  
  
  
  Check Master Data:
  
  Review the master data for the partner in transaction BP (Business Partner) or XD03 (Customer) to ensure that all necessary information is complete and accurate.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  BP: Business Partner
  XD03: Display Customer
  
  
  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 technical team for further investigation.