How To Fix FD143 - House bank & &: Partner profile does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 143

• Message text: House bank & &: Partner profile does not exist

What causes this issue?

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.

System Response

Termination of processing

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 house bank information.
  
  Solution:
  
  
  Create/Check Partner Profile:
  
  Go to the transaction code OBPM1 (for creating a partner profile) or OBPM2 (for changing a partner profile).
  Ensure that the partner profile for the house bank is created and correctly configured.
  Verify that the partner type and other relevant details are correctly set up.
  
  
  
  Verify House Bank Configuration:
  
  Use transaction code FI12 to check the configuration of the house bank.
  Ensure that the house bank is correctly linked to the appropriate company code and that all necessary details are filled in.
  
  
  
  Check for Data Entry Errors:
  
  Review the entries for any typographical errors in the house bank or partner profile fields.
  Ensure that the correct house bank ID is being used in the transaction.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner profile and house bank information.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring house banks and partner profiles.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Create Partner Profile
  OBPM2: Change Partner Profile
  FI12: House Bank Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FD143 error and ensure that your house bank and partner profile configurations are correct.