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Message type: E = Error
Message class: EDOCUMENT - eDocument: Messages
Message number: 619
Message text: Error in determination of party
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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EDOCUMENT619
- Error in determination of party ?The SAP error message EDOCUMENT619, which indicates "Error in determination of party," typically occurs in the context of electronic document processing, such as e-invoicing or electronic communication with business partners. This error suggests that the system is unable to determine the relevant party (such as a customer, vendor, or business partner) for the electronic document being processed.
Causes:
- Missing Master Data: The relevant master data for the business partner (customer/vendor) may be incomplete or missing.
- Incorrect Configuration: The configuration settings for electronic documents or the specific document type may not be set up correctly.
- Inconsistent Data: There may be inconsistencies in the data related to the business partner, such as incorrect addresses or missing identifiers.
- Document Type Issues: The document type being processed may not be correctly linked to the relevant business partner in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
Solutions:
- Check Master Data: Verify that the master data for the relevant business partner is complete and accurate. Ensure that all necessary fields are filled out, including addresses and identification numbers.
- Review Configuration: Check the configuration settings for electronic documents in the SAP system. Ensure that the document type is correctly configured to link to the appropriate business partner.
- Data Consistency: Run data consistency checks to identify and correct any inconsistencies in the business partner data.
- Document Type Mapping: Ensure that the document type being processed is correctly mapped to the relevant business partner in the system.
- Authorization Check: Verify that the user has the necessary authorizations to access the data required for processing the electronic document.
Related Information:
BP
(Business Partner) to check and maintain business partner data, or SWE2
to check event linkage if applicable.SLG1
) or debugging traces to gather more information about the error context.If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in electronic document processing.
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