How To Fix EDOCUMENT_PROC_MODE012 - Partner &1 doesn't exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_PROC_MODE - eDocument Process Step Mode Message Class

  • Message number: 012

  • Message text: Partner &1 doesn't exist.

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_PROC_MODE012 - Partner &1 doesn't exist. ?

    The SAP error message EDOCUMENT_PROC_MODE012 indicates that a specified partner (in this case, represented by &1) does not exist in the system. This error typically arises in the context of electronic document processing, where the system is trying to reference a partner (such as a vendor, customer, or business partner) that has not been defined or is not recognized in the system.

    Causes:

    1. Missing Partner Master Data: The partner (customer, vendor, or business partner) has not been created in the system.
    2. Incorrect Partner ID: The partner ID being referenced may be incorrect or misspelled.
    3. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing partner data.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.

    Solutions:

    1. Check Partner Master Data:

      • Verify if the partner exists in the system. You can do this by navigating to the relevant transaction (e.g., BP for Business Partner, XD03 for Customer, or MK03 for Vendor) and checking if the partner ID is present.
      • If the partner does not exist, create the partner master data using the appropriate transaction.
    2. Verify Partner ID:

      • Ensure that the partner ID being used in the transaction is correct. Check for any typos or formatting issues.
    3. Data Synchronization:

      • If your SAP system is integrated with other systems (like CRM, SRM, etc.), ensure that the partner data is synchronized across systems. You may need to run data synchronization jobs or check for any errors in the integration process.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the partner data. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner data, such as BP, XD01, XD02, MK01, MK02, etc.
    • SAP Documentation: Review SAP documentation related to electronic document processing and partner management for additional context and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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