How To Fix EAN_UCC122 - Partnernumber &1 with Partnertype &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 122

• Message text: Partnernumber &1 with Partnertype &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAN_UCC122 - Partnernumber &1 with Partnertype &2 does not exist ?

  The SAP error message EAN_UCC122 indicates that a specific partner number with a given partner type does not exist in the system. This error typically arises in scenarios involving EDI (Electronic Data Interchange) or when working with partner profiles in SAP.
  Cause:
  
  Missing Partner Profile: The partner number (e.g., a vendor or customer) has not been set up in the system with the specified partner type (e.g., 'LI' for vendor, 'KU' for customer).
  Incorrect Partner Number: The partner number being referenced may be incorrect or mistyped.
  Inactive Partner: The partner profile may exist but is inactive or not properly configured.
  Configuration Issues: There may be issues with the configuration of the EDI settings or partner profiles in the system.
  
  Solution:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 (Partner Profiles) and verify if the partner number and partner type exist.
  If it does not exist, create a new partner profile for the required partner type.
  
  
  
  Verify Partner Number:
  
  Ensure that the partner number being used in the transaction is correct. Check for any typos or incorrect entries.
  
  
  
  Activate Partner Profile:
  
  If the partner profile exists but is inactive, activate it. You can do this in the same transaction (WE20).
  
  
  
  Check Configuration:
  
  Review the configuration settings for EDI in transaction WE21 (Port Definition) and ensure that the settings are correct for the partner type and number.
  
  
  
  Consult Documentation:
  
  If you are unsure about the partner types or how to set them up, refer to SAP documentation or consult with your SAP Basis or EDI team.
  
  
  
  Related Information:
  
  Partner Types: Common partner types include:
  
  LI: Vendor
  KU: Customer
  PE: Personnel
  IN: Internal
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to partner profiles or EDI configurations.
  
  By following these steps, you should be able to resolve the EAN_UCC122 error and ensure that the partner number and type are correctly configured in your SAP system.