How To Fix E1109 - Correct partner status

E1109 - Overview

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 109

• Message text: Correct partner status

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 E1109 - Correct partner status ?

  The SAP error message E1109, which states "Correct partner status," typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, customer/vendor relationships, or during document processing (like sales orders, purchase orders, etc.). This error indicates that there is an issue with the status of a partner (such as a customer or vendor) that needs to be addressed before proceeding.
  
  Cause:
  
  Incorrect Partner Status: The partner (customer/vendor) may have an invalid status, such as being marked as inactive, blocked, or not allowed for the specific transaction.
  Missing Partner Function: The required partner function (like sold-to party, ship-to party, etc.) may not be correctly assigned or may be missing.
  Data Inconsistencies: There may be inconsistencies in the master data of the partner, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the partner data.
  
  
  Solution:
  
  
  Check Partner Status: 
  
  Go to the transaction