How To Fix E1110 - Invalid partner status: &

E1110 - Overview

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 110

• Message text: Invalid 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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E1110 - Details

• 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