How To Fix EDOCUMENT_EU018 - No party found for &1

EDOCUMENT_EU018 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 018

• Message text: No party found for &1

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU018 - No party found for &1 ?

  The SAP error message EDOCUMENT_EU018: No party found for &1 typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or compliance with European regulations. This error indicates that the system could not find a relevant business partner (party) associated with the specified identifier (represented by &1).
  
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner (customer or vendor) associated with the document does not exist in the system or is not properly configured.
  Incorrect Configuration: The business partner may not be correctly linked to the relevant document type or electronic document processing settings.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the business partner master data.
  Inactive Business Partner: The business partner might be inactive or not assigned to the relevant company code or sales area.
  
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the Business Partner transaction (BP) and