How To Fix E0331 - EDI: No entry for partner function '&' in table TPAR

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 331

• Message text: EDI: No entry for partner function '&' in table TPAR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0331 - EDI: No entry for partner function '&' in table TPAR ?

  The SAP error message E0331, which states "EDI: No entry for partner function '&' in table TPAR," typically occurs in the context of Electronic Data Interchange (EDI) when the system is unable to find a valid entry for a specified partner function in the TPAR table. This can happen during the processing of EDI messages, such as when sending or receiving documents.
  Cause:
  
  Missing Partner Function: The specified partner function (represented by '&' in the error message) does not exist in the TPAR table. This could be due to incorrect configuration or missing entries.
  Incorrect Partner Profile: The partner profile may not be set up correctly, leading to the system not recognizing the partner function.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner functions, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check TPAR Table: 
  
  Use transaction code SE16 or SE11 to view the TPAR table and check if the partner function in question exists. If it does not, you will need to create the necessary entry.
  
  
  
  Maintain Partner Profiles:
  
  Go to transaction WE20 to maintain the partner profiles. Ensure that the partner function is correctly defined and associated with the appropriate partner.
  
  
  
  Verify Partner Function Configuration:
  
  Check the configuration of partner functions in transaction code SPRO. Navigate to the relevant EDI settings and ensure that the partner functions are correctly defined.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the business partners involved is complete and correctly configured. This includes checking the customer/vendor master records for the relevant partner functions.
  
  
  
  Review EDI Settings:
  
  Review the EDI settings in your system to ensure that all necessary configurations are in place for the specific document type you are working with.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Maintain Partner Profiles
  WE21: Maintain Port Definitions
  SE16/SE11: Data Browser/Table View
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for EDI configuration and partner profiles for more detailed guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the E0331 error and ensure that the necessary partner functions are correctly configured in your SAP system.