How To Fix EDOCUMENT_TR012 - Party's name not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_TR - eDocument Turkey Messages

  • Message number: 012

  • Message text: Party's name not found

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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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    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_TR012 - Party's name not found ?

    The SAP error message EDOCUMENT_TR012: Party's name not found typically occurs in the context of electronic document processing, particularly when dealing with e-invoicing or electronic document management. This error indicates that the system is unable to find the name of a party (such as a vendor, customer, or business partner) that is required for processing the electronic document.

    Causes:

    1. Missing Master Data: The most common cause is that the master data for the party (vendor, customer, or business partner) is incomplete or missing. This could mean that the name or other relevant details have not been entered in the system.

    2. Incorrect Configuration: There may be issues with the configuration settings in the SAP system that relate to electronic documents or the specific party types.

    3. Data Synchronization Issues: If the data is being pulled from an external system or if there are integration points, there may be synchronization issues leading to missing data.

    4. Incorrect Document Type: The document type being processed may not be correctly set up to recognize the party in question.

    Solutions:

    1. Check Master Data: Verify that the master data for the relevant party is complete and accurate. Ensure that the name and other required fields are filled out correctly in the vendor or customer master records.

    2. Review Configuration Settings: Check the configuration settings related to electronic documents in SAP. Ensure that the settings for the relevant document types and party types are correctly configured.

    3. Data Synchronization: If applicable, check the integration points and ensure that data is being synchronized correctly between systems. This may involve checking middleware or interfaces that handle data transfer.

    4. Test with Different Document Types: If the error persists, try processing a different document type to see if the issue is specific to a certain type of document.

    5. Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.

    6. Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs. This may provide insights into why the party's name is not being found.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for electronic document processing and e-invoicing for more detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.

    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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