Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 445
Message text: Cannot determine parter for external ID &1/NAA &2 &3
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EDEREG_INV445
- Cannot determine parter for external ID &1/NAA &2 &3 ?The SAP error message EDEREG_INV445 indicates that the system is unable to determine the partner for a given external ID. This error typically arises in the context of electronic data interchange (EDI) or when dealing with external documents that require partner identification.
Cause: The error can occur due to several reasons: Missing Partner Profile: The partner profile for the specified external ID may not be set up correctly in the system. Incorrect External ID: The external ID provided may be incorrect or not exist in the system.
Configuration Issues: There may be issues with the configuration of the EDI settings or partner profiles in the SAP system. Data Inconsistency: There could be inconsistencies in the master data related to the partner or external ID.
Solution: To resolve the error, you can take the following steps: Check Partner Profile: Go to transaction code WE20 to check the partner profiles. Ensure that the partner profile for the external ID is correctly configured and
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EDEREG_INV444
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