How To Fix E1110 - Invalid partner status: &

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 110

• Message text: Invalid partner status: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E1110 - Invalid partner status: & ?

  The SAP error message E1110 "Invalid partner status: &" typically occurs in the context of partner functions in SAP, particularly when dealing with business partner (BP) data or during document processing where partner roles are involved (like customers, vendors, etc.). The error indicates that the system has encountered a partner status that is not recognized or is invalid for the operation being performed.
  Causes:
  
  Incorrect Partner Status: The partner status assigned to a business partner may not be valid for the transaction or process being executed.
  Configuration Issues: There may be issues in the configuration of partner functions or partner roles in the system.
  Data Inconsistencies: The business partner data may be inconsistent or incomplete, leading to invalid statuses.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing the error due to incorrect handling of partner statuses.
  
  Solutions:
  
  Check Partner Status: Verify the partner status assigned to the business partner in question. Ensure that it is valid and appropriate for the transaction.
  Review Configuration: Go to the configuration settings for partner functions and roles in the relevant module (like SD, MM, etc.) and ensure that they are set up correctly.
  Data Validation: Check the business partner master data for completeness and correctness. Ensure that all required fields are filled out and that the partner status is correctly assigned.
  Transaction Context: Ensure that the transaction you are trying to perform is compatible with the partner status. For example, certain statuses may not allow for specific actions (like creating an order).
  Consult Documentation: Refer to SAP documentation or notes related to partner functions and statuses for any specific guidance or known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify where the invalid status is being triggered.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like BP (Business Partner) to manage and review partner data.
  Partner Functions: Familiarize yourself with the concept of partner functions in SAP, as they are crucial for understanding how partners are managed in various business processes.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to work with the specified partner statuses.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.