How To Fix FD590 - Partner number & is not defined as EDI recipient

FD590 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 590

• Message text: Partner number & is not defined as EDI recipient

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD590 - Partner number & is not defined as EDI recipient ?

  The SAP error message FD590 indicates that a specific partner number is not defined as an EDI (Electronic Data Interchange) recipient in the system. This error typically arises when attempting to process EDI transactions, such as sending or receiving documents, and the system cannot find the necessary configuration for the specified partner.
  
  Cause:
  
  Missing EDI Configuration: The partner number has not been set up in the EDI configuration tables.
  Incorrect Partner Number: The partner number being used may be incorrect or does not exist in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to the partner, such as missing or incorrect EDI information.
  Inactive Partner: The partner may be inactive or not properly maintained in the system.
  
  
  Solution:
  
  
  Check Partner Configuration:
  
  Go to the transaction code WE20 (Partner Profiles) in SAP.
  Verify that the partner number in question is listed and has the appropriate EDI settings configured.
  Ensure that the partner type (e.g., customer, vendor)