How To Fix FIN_EDI105 - Enter business partner &1 for scenario ID &2 in Communication System app.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Enter business partner &1 for scenario ID &2 in Communication System app.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI105 - Enter business partner &1 for scenario ID &2 in Communication System app. ?

  The SAP error message FIN_EDI105 typically indicates that there is a missing or incorrect configuration related to the business partner in the context of Electronic Data Interchange (EDI) scenarios. This error arises when the system expects a business partner to be defined for a specific scenario ID in the Communication System app, but it cannot find the necessary information.
  Cause:
  
  Missing Business Partner: The business partner associated with the specified scenario ID is not defined in the system.
  Incorrect Configuration: The configuration for the communication system or the EDI scenario may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the scenario ID.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  
  Define Business Partner:
  
  Go to the Business Partner (BP) transaction in SAP (transaction code BP).
  Check if the business partner with the specified ID exists. If not, create a new business partner and ensure it is properly configured for EDI.
  
  
  
  Check Communication System Configuration:
  
  Navigate to the Communication System app in SAP.
  Verify that the scenario ID is correctly linked to the appropriate business partner.
  Ensure that all necessary parameters for the communication system are correctly set.
  
  
  
  Review EDI Scenario Configuration:
  
  Check the configuration of the EDI scenario in the relevant customizing settings (e.g., SPRO).
  Ensure that the scenario ID is correctly defined and associated with the correct business partner.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve data inconsistencies.
  Ensure that the business partner data is complete and accurate.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the business partner and communication system data.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for EDI and business partner management for detailed configuration steps.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the FIN_EDI105 error.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FIN_EDI105 error and ensure that the business partner is correctly configured for the specified EDI scenario.