How To Fix 69942 - Partner & saved as &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 942

• Message text: Partner & saved as &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69942 - Partner & saved as & ?

  The SAP error message "69942 Partner & saved as &" typically relates to issues with partner profiles in the SAP system, particularly in the context of Electronic Data Interchange (EDI) or other partner-related configurations. This error can occur when there is a problem with the configuration of the partner profiles or when the system is unable to find the necessary partner information.
  Cause:
  
  Missing Partner Profile: The partner profile for the specified partner may not be correctly set up or may be missing.
  Incorrect Configuration: There may be incorrect settings in the partner profile, such as communication methods or message types.
  Data Inconsistency: There could be inconsistencies in the data related to the partner, such as incorrect identifiers or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the partner profile.
  
  Solution:
  
  Check Partner Profile: Verify that the partner profile for the specified partner exists and is correctly configured. You can do this by navigating to the relevant transaction (e.g., WE20 for partner profiles).
  Review Configuration: Ensure that all necessary fields in the partner profile are filled out correctly, including communication methods, message types, and any other relevant settings.
  Data Consistency Check: Check for any inconsistencies in the partner data. Ensure that the partner ID and other identifiers are correct and match the expected values.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify partner profiles. You may need to consult with your SAP security team if there are authorization issues.
  Logs and Traces: Review any logs or traces related to the error for more detailed information. This can help identify the specific cause of the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definitions), and WE02 (IDoc Display) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to EDI and partner profiles for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.