Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 580
Message text: No partner was found in the header
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FD580
- No partner was found in the header ?The SAP error message FD580 ("No partner was found in the header") typically occurs in the context of financial documents, such as invoices or payment requests, when the system cannot find a partner (such as a vendor or customer) associated with the document. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Partner Data: The document may not have the necessary partner information filled in, such as the vendor or customer number. Incorrect Document Type: The document type being used may not be compatible with the partner data required. Data Inconsistencies: There may be inconsistencies in the master data for the partner (e.g., the vendor or customer master record may be inactive or deleted).
Configuration Issues: The configuration settings in the SAP system may not be set up correctly to recognize the partner data. Document Header Issues: The document header may not be populated correctly, leading to
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