How To Fix FIN_EDI104 - Enter a business partner for country &1, bank &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 104

• Message text: Enter a business partner for country &1, bank &2.

Self-Explanatory Message

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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 FIN_EDI104 - Enter a business partner for country &1, bank &2. ?

  The SAP error message FIN_EDI104 typically indicates that there is a missing or incorrect business partner assignment for a specific country and bank combination in the system. This error often arises in the context of electronic data interchange (EDI) processes, particularly when dealing with financial transactions or bank-related activities.
  Cause:
  
  Missing Business Partner: The business partner (BP) for the specified country and bank is not defined in the system.
  Incorrect Configuration: The configuration settings for the business partner may not be correctly set up, leading to the system being unable to find the required information.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect country codes or bank identifiers.
  Master Data Issues: The business partner master data may not be fully maintained or may be incomplete.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Navigate to the Business Partner (BP) transaction in SAP (e.g., transaction code BP).
  Verify that the business partner exists for the specified country and bank.
  Ensure that all required fields are filled out correctly.
  
  
  
  Maintain Business Partner:
  
  If the business partner does not exist, create a new business partner with the necessary details for the specified country and bank.
  Ensure that the business partner is assigned to the correct roles (e.g., customer, vendor) as needed.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to business partners and EDI in the SAP system.
  Ensure that the country and bank combinations are correctly configured in the system.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Correct any inconsistencies found during the checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining business partners and resolving EDI-related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE37 (Function Module) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to the FIN_EDI104 error for additional insights or patches that may resolve the issue.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain business partner data.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIN_EDI104 error in your SAP system.