How To Fix EDI_SD009 - Party type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 009

• Message text: Party type &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD009 - Party type &1 is not supported ?

  The SAP error message EDI_SD009, which states "Party type &1 is not supported," typically occurs in the context of Electronic Data Interchange (EDI) processes within the Sales and Distribution (SD) module. This error indicates that the system has encountered a party type in the EDI message that is not recognized or supported in the current configuration.
  Cause:
  
  Unsupported Party Type: The party type specified in the EDI message does not exist in the system or is not configured correctly.
  Configuration Issues: The EDI partner profiles or the relevant configuration settings may not include the specified party type.
  Data Mapping Issues: There may be a mismatch between the EDI message structure and the expected structure in SAP.
  Missing Master Data: The master data for the party type may not be set up in the system.
  
  Solution:
  
  
  Check Party Type Configuration:
  
  Go to the transaction code WE20 (Partner Profiles) and verify the configuration for the relevant partner type.
  Ensure that the party type in the EDI message is defined in the partner profile.
  
  
  
  Review EDI Message Mapping:
  
  Check the mapping of the EDI message to ensure that the party types are correctly mapped to the corresponding SAP entities.
  Use transaction WE60 to review the IDoc structure and ensure that the party types are correctly defined.
  
  
  
  Update Master Data:
  
  Ensure that the necessary master data (such as customer or vendor records) is created and correctly configured in the system.
  Use transaction codes like XD01 (Create Customer) or MK01 (Create Vendor) to create or update the relevant master data.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or EDI guidelines for the specific partner and message type to ensure compliance with the expected formats.
  
  
  
  Testing:
  
  After making the necessary changes, test the EDI process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE60: IDoc Documentation
  WE30: IDoc Types
  WE19: Test Tool for IDocs
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to EDI processing and party types.
  
  
  Logs and Traces: Use transaction SLG1 to check application logs for more detailed error messages that may provide additional context.
  
  
  By following these steps, you should be able to identify the cause of the EDI_SD009 error and implement a solution to resolve it.