How To Fix AB070 - Specify a trading partner for transaction type &

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 070

• Message text: Specify a trading partner for transaction type &

What causes this issue?

Transaction type &V1& requires you to enter a trading partner. You did
not do this.

How to fix this error?

There are two possibilities:
a) You want to post using transaction type &V1&.
If so, you should enter a trading partner.
b) You want to post using a transaction type which does not require a
trading partner to be entered.
If so, you should change the transaction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB070 - Specify a trading partner for transaction type & ?

  The SAP error message AB070, which states "Specify a trading partner for transaction type &," typically occurs in the context of intercompany transactions or when dealing with multiple entities within an organization. This error indicates that the system requires a trading partner to be specified for a particular transaction type, but it has not been provided.
  Cause:
  
  Missing Trading Partner: The trading partner field is not filled in the document or transaction you are trying to process.
  Configuration Issues: The configuration for the trading partner in the relevant transaction type may not be set up correctly.
  Transaction Type: The transaction type being used may require a trading partner, but the system does not have the necessary information to determine which one to use.
  Data Entry Error: There may be a mistake in the data entry process, leading to the omission of the trading partner.
  
  Solution:
  
  Specify Trading Partner: Ensure that you enter a valid trading partner in the relevant field of the transaction. This is usually done in the document header or line item level, depending on the transaction type.
  Check Configuration: Review the configuration settings for the transaction type in the SAP system. Ensure that the trading partner settings are correctly defined in the relevant configuration areas (e.g., in the Financial Accounting module).
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the intercompany transaction and that it requires a trading partner.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with and the requirements for trading partners.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify trading partner information in the system.
  
  Related Information:
  
  Intercompany Transactions: Trading partners are often used in intercompany transactions where multiple legal entities are involved. Understanding the intercompany setup in your organization can help clarify the need for trading partners.
  SAP Configuration: Familiarize yourself with the configuration settings in SAP related to financial accounting and intercompany processes. This may involve transaction codes like OBYA (for intercompany settings) or OBA7 (for trading partner settings).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to trading partners and transaction types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and intercompany processes.