How To Fix EDOCUMENT_HU110 - One-time partners are currently not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_HU - EDOCUMENT_HU

• Message number: 110

• Message text: One-time partners are currently not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_HU110 - One-time partners are currently not supported ?

  The SAP error message EDOCUMENT_HU110 indicates that the system is unable to process a document because it involves a "one-time partner," which is not supported in the current configuration or context. This error typically arises in scenarios involving electronic documents, such as e-invoicing or electronic data interchange (EDI), where the system expects a defined business partner rather than a one-time or ad-hoc partner.
  Cause:
  
  One-Time Partner Usage: The error occurs when a transaction is attempted with a one-time partner (e.g., a customer or vendor that is not permanently defined in the system).
  Configuration Settings: The system may be configured to only allow transactions with defined business partners for certain processes, especially in electronic document handling.
  Document Type Restrictions: Certain document types may have restrictions that prevent the use of one-time partners.
  
  Solution:
  
  
  Define Business Partners: Instead of using a one-time partner, create a permanent business partner in the system. This involves:
  
  Creating a customer or vendor master record in SAP.
  Ensuring that all necessary data is filled out for the business partner.
  
  
  
  Check Configuration: Review the configuration settings related to electronic documents and business partner management. Ensure that the system is set up to allow the use of one-time partners if that is a requirement for your business process.
  
  This may involve consulting with your SAP Basis or configuration team to adjust settings in the relevant modules (e.g., SD, MM).
  
  
  
  Review Document Types: Check if the document type you are trying to process has specific requirements regarding business partners. If it does, ensure that you are using a valid partner type.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions or workarounds for specific error messages.
  
  
  Error Handling in Custom Code: If you are using custom code or enhancements, ensure that they handle one-time partners appropriately or modify them to prevent this error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic documents and business partner management for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if this is impacting business operations.
  
  By addressing the root cause of the error and ensuring that the necessary configurations and business partner definitions are in place, you should be able to resolve the EDOCUMENT_HU110 error.