Message type: E = Error
Message class: FIN_EDI - Messages for the EDI interface in FIN
Message number: 064
Message text: No partner found in our system: sender EIKTO &1 is not valid
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.
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.
The SAP error message FIN_EDI064 indicates that the system could not find a valid partner for the sender specified in the message. This typically occurs in the context of Electronic Data Interchange (EDI) processes, where the system expects to find a partner profile for the sender of the EDI message.
Cause: Missing Partner Profile: The sender (in this case, EIKTO) does not have a corresponding partner profile set up in the SAP system. Incorrect Configuration: The partner profile may be incorrectly configured or not activated. Data Entry Error: There may be a typo or error in the sender ID being used in the EDI message. Inconsistent Data: The sender ID may not match the expected format or may not be recognized due to changes in the partner's details.
Solution: Check Partner Profiles: Go to transaction WE20 (Partner Profiles) in SAP. Verify if the sender ID (EIKTO) is listed and correctly configured. If it is missing, you will need to create
Get instant SAP help. Sign up for our Free Essentials Plan.
FIN_EDI063 Several company codes were determined with account &1 and BP &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI062 No company code was determined with account &1 and bus. partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI065 No bank account of BP &1 found in our system with init. bank account data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_EDI066 Initiator Supplier ID does not exist in the inbound message
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.