How To Fix DTINF304 - Error during processing of partner &1 type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DTINF - Information Retrieval Framework texts

• Message number: 304

• Message text: Error during processing of partner &1 type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DTINF304 - Error during processing of partner &1 type &2 ?

  The SAP error message DTINF304, which states "Error during processing of partner &1 type &2," typically occurs in the context of data transfer or integration processes, particularly when dealing with partner profiles in SAP systems. This error can arise in various scenarios, such as during IDoc processing, EDI transactions, or when working with business partner data.
  Causes:
  
  Incorrect Partner Profile Configuration: The partner profile for the specified partner (indicated by &1) may not be correctly configured or may be missing necessary settings.
  Data Format Issues: The data being processed may not conform to the expected format or structure, leading to processing errors.
  Missing or Inactive Partner: The partner specified may not exist in the system or may be inactive.
  Authorization Issues: The user or process attempting to access the partner data may lack the necessary authorizations.
  Technical Issues: There may be underlying technical issues, such as network problems or system configuration errors.
  
  Solutions:
  
  Check Partner Profile: Verify the configuration of the partner profile for the specified partner. Ensure that all necessary settings are in place and that the profile is active.
  Validate Data: Review the data being processed to ensure it meets the required format and structure. Correct any discrepancies found.
  Confirm Partner Existence: Ensure that the partner exists in the system and is active. If the partner is inactive, consider reactivating it or creating a new partner entry.
  Review Authorizations: Check the authorization settings for the user or process involved. Ensure that they have the necessary permissions to access and process the partner data.
  Check Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like WE02 (IDoc display), WE20 (Partner profiles), or others relevant to your specific integration scenario.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.