Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 429
Message text: Partner for PoD &1 not unique
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EDEREG_INV429
- Partner for PoD &1 not unique ?The SAP error message EDEREG_INV429 indicates that there is a problem with the uniqueness of the partner information for a specific Proof of Delivery (PoD) in the system. This error typically arises when the system encounters multiple entries for the same partner in the context of the PoD, which leads to ambiguity in processing.
Cause: Duplicate Partner Entries: The most common cause of this error is that there are multiple partner records (e.g., customer, vendor, etc.) associated with the same PoD. This can happen if the same partner is defined multiple times in the system with different configurations or roles. Incorrect Configuration: There may be issues with the configuration of partner determination procedures, leading to multiple partners being assigned to the same transaction. Data Integrity Issues: There could be data integrity issues in the master data, such as incorrect or incomplete partner assignments.
Solution: Check Partner Assignments: Review the partner assignments for the specific PoD in
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