Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 143
Message text: House bank & &: Partner profile does not exist
The partner &V1& &V2& is to receive payment orders of message type &V3&
via EDI. However, an EDI partner profile does not exist for the
partner.
Termination of processing
Maintain the EDI partner profile for the partner &V1& &V2& and message
type &V3&.
<DS:TRAN.WE20>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FD143
- House bank & &: Partner profile does not exist ?The SAP error message FD143, which states "House bank & &: Partner profile does not exist," typically occurs in the context of financial transactions involving house banks and their associated partner profiles. This error indicates that the system cannot find a partner profile for the specified house bank, which is necessary for processing certain financial transactions.
Cause: Missing Partner Profile: The most common cause is that the partner profile for the specified house bank has not been created or is not correctly configured in the system. Incorrect Configuration: The house bank may be incorrectly configured, or the relationship between the house bank and the partner profile may not be established. Data Entry Errors: There may be typographical errors in the house bank details or partner profile that lead to the system being unable to find the correct entries. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the partner profile or
Get instant SAP help. Sign up for our Free Essentials Plan.
FD142
EDI partner & & (payment advice): Partner profile does not exist
What causes this issue? Acccording to the master record, partner &V1& &V2& should receive payment advice notes per EDI. However, no E...
FD141
EDI partner & &: Error when saving the intermediate document
What causes this issue? An attempt was made to set up an EDI payment advice for a partner in the file for intermediate documents. An error occurred ...
FD144
Partner number does not exist for bank &
What causes this issue? An EDI partner number was not defined for house bank &V1& in company code &V2&. Correspondingly no partner da...
FD145
Program parameters for & & & have not been set
What causes this issue? In Financial Accounting customizing, the default setting of the program parameters is missing for &V1& &V2& &...
Click on this link to search all SAP messages.