How To Fix AD407 - Ordering party &

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 407

• Message text: Ordering party &

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 AD407 - Ordering party & ?

  The SAP error message AD407 typically relates to issues with the ordering party in the context of sales and distribution (SD) or materials management (MM) processes. The error message usually indicates that there is a problem with the configuration or data related to the ordering party in a transaction.
  Cause:
  
  Missing or Incorrect Data: The ordering party may not be defined correctly in the system, or the relevant master data (such as customer or vendor information) may be incomplete or incorrect.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to the ordering party, such as missing entries in the customizing settings.
  Document Type Issues: The document type being used may not be compatible with the ordering party settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the ordering party information.
  
  Solution:
  
  Check Master Data: Verify that the master data for the ordering party (customer or vendor) is complete and correctly configured. Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings in the SAP system related to the ordering party. This may involve looking at the sales area, customer account groups, or vendor account groups.
  Document Type Verification: Ensure that the document type being used is appropriate for the transaction and that it is configured to accept the ordering party.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction involving the ordering party.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like VD03 (Display Customer), XD03 (Display Customer (Centrally)), or MK03 (Display Vendor) to check the master data.
  Customizing Path: You may need to navigate through the SAP customizing path to check the settings related to the ordering party. This can typically be found under:
  
  Sales and Distribution -> Basic Functions -> Partner Determination
  Materials Management -> Purchasing -> Partner Determination
  
  
  SAP Community and Forums: If the issue persists, consider reaching out to the SAP Community or forums for additional support and insights from other users who may have encountered similar issues.
  
  If you continue to experience difficulties, it may be beneficial to involve your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.