How To Fix EAN_UCC119 - Partnertype &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 119

• Message text: Partnertype &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAN_UCC119 - Partnertype &1 does not exist ?

  The SAP error message EAN_UCC119 indicates that a specific partner type (denoted by &1) does not exist in the system. This error typically arises in scenarios involving partner functions, such as when working with business partners, vendors, or customers in SAP.
  Cause:
  
  Missing Partner Type: The specified partner type is not defined in the system. This could happen if the partner type was never created or if it was deleted.
  Configuration Issues: There may be configuration issues in the partner determination procedure or in the settings for the specific business object (e.g., sales order, purchase order).
  Data Entry Errors: There might be a typo or incorrect entry when specifying the partner type in the transaction.
  
  Solution:
  
  
  Check Partner Type Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section for defining partner types and ensure that the partner type in question is defined correctly.
  
  
  
  Create or Modify Partner Type:
  
  If the partner type does not exist, you may need to create it. This can be done in the configuration settings where partner types are defined.
  If it exists but is not configured correctly, modify the settings as necessary.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure associated with the business object you are working with. Ensure that the partner type is included in the procedure and is set up correctly.
  
  
  
  Data Validation:
  
  Verify the data entry for the partner type in the transaction. Ensure that there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on partner types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), SPRO (Customizing), or VD03 (Display Customer) to check or modify partner types.
  SAP Notes: Check SAP Notes for any known issues or patches related to partner types and partner determination.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view or modify partner types in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.