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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 246
Message text: This partner has not been created yet
This partner (number: &v1&, type: &v2&) could not be found.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create this partner.
Error message extract from SAP system. Copyright SAP SE.
E0246
- This partner has not been created yet ?The SAP error message E0246, which states "This partner has not been created yet," typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, vendors, or customers. This error indicates that the system is unable to find a partner record that is required for the transaction you are trying to execute.
Cause:
- Missing Partner Record: The most common cause is that the partner (customer, vendor, or other business partner) has not been created in the system.
- Incorrect Partner Role: The partner may exist, but it might not be assigned the correct role required for the transaction.
- Data Inconsistency: There may be inconsistencies in the data, such as incorrect partner IDs or missing entries in related tables.
- Authorization Issues: The user may not have the necessary authorizations to view or access the partner record.
Solution:
Create the Partner Record:
- Navigate to the appropriate transaction to create the partner (e.g.,
BP
for Business Partner,XK01
for Vendor, orXD01
for Customer).- Ensure that all required fields are filled out correctly and that the partner is assigned the necessary roles.
Check Existing Partner Records:
- Use transaction codes like
BP
,XK03
, orXD03
to check if the partner exists and verify its details.- Ensure that the partner has the correct roles assigned (e.g., sold-to party, ship-to party, etc.).
Review Partner Function Configuration:
- Check the configuration settings for partner functions in the relevant module (e.g., Sales and Distribution, Materials Management).
- Ensure that the partner functions are correctly defined and that the partner roles are properly assigned.
Data Consistency Check:
- Run consistency checks or reports to identify any discrepancies in partner data.
- Use transaction
SE16
to view relevant tables (likeLFA1
for vendors orKNA1
for customers) to ensure the partner exists.Authorization Check:
- Verify that the user has the necessary authorizations to access the partner records.
- Consult with your SAP security team if there are any authorization issues.
Related Information:
Transaction Codes:
BP
: Business Partner MaintenanceXK01
: Create VendorXD01
: Create CustomerSE16
: Data Browser for table checksSAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Documentation: Refer to SAP Help documentation for detailed information on partner functions and business partner management.
By following these steps, you should be able to resolve the E0246 error and ensure that the necessary partner records are created and configured correctly in your SAP system.
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