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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 447
Message text: PoD ID: Cannot determine first and last name for business partner
Point of Delivery Identification:
When cross-checking the transferred address data with the name (first
name, last name) of the business partner &v2&, the name could not be
determined.
Point of delivery &v1& could not be identified.
Check the identification data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV447
- PoD ID: Cannot determine first and last name for business partner ?The SAP error message EDEREG_INV447 with the description "PoD ID: Cannot determine first and last name for business partner" typically occurs in the context of business partner (BP) data management, particularly when dealing with electronic data interchange (EDI) or other integration scenarios.
Cause:
This error usually arises due to one of the following reasons:
Missing Data: The business partner record may not have the required fields populated, specifically the first name and last name. This is common if the business partner is not fully set up or if the data was not imported correctly.
Incorrect Business Partner Role: The business partner may not have the appropriate role assigned that includes the necessary name fields.
Data Inconsistency: There may be inconsistencies in the data, such as incorrect formatting or missing entries in the relevant tables.
Configuration Issues: There could be configuration issues in the system that prevent the proper retrieval of the business partner's name.
Solution:
To resolve the error, you can take the following steps:
Check Business Partner Data:
- Go to the transaction code BP (Business Partner) in SAP.
- Search for the relevant business partner ID.
- Verify that the first name and last name fields are populated correctly. If they are missing, update the business partner record with the required information.
Review Business Partner Roles:
- Ensure that the business partner has the correct roles assigned that require first and last name information. You can check this in the same BP transaction.
Data Consistency Check:
- Run any relevant data consistency checks or reports to identify any discrepancies in the business partner data.
Configuration Review:
- If the issue persists, review the configuration settings related to business partner data management. This may involve checking the customizing settings in SPRO.
Consult Documentation:
- Refer to SAP documentation or notes related to business partner management for any specific guidelines or known issues.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the EDEREG_INV447 error in SAP.
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