How To Fix EDOCUMENT_EU056 - No Partner found for Supplier &1

EDOCUMENT_EU056 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 056

• Message text: No Partner found for Supplier &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU056 - No Partner found for Supplier &1 ?

  The SAP error message EDOCUMENT_EU056: No Partner found for Supplier &1 typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or document exchange in the European Union. This error indicates that the system is unable to find a partner (such as a business partner or vendor) associated with the specified supplier.
  Causes:
  
  Missing Partner Data: The supplier (vendor) may not have the necessary partner data maintained in the system. This could include missing information in the vendor master record.
  Incorrect Vendor Number: The vendor number specified in the transaction may be incorrect or does not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data between the vendor master and the partner functions.
  
  Configuration Issues: The configuration for electronic document processing may not be set up correctly, leading to the inability to find the partner.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03