How To Fix FIN_SUB_VAL024 - Trading partner is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

• Message number: 024

• Message text: Trading partner is incorrect

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 FIN_SUB_VAL024 - Trading partner is incorrect ?

  The SAP error message FIN_SUB_VAL024 indicates that there is an issue with the trading partner specified in a financial transaction. This error typically arises when the trading partner does not match the expected values in the system, which can occur in various scenarios, such as during the posting of documents or when executing financial transactions.
  Cause:
  
  Incorrect Trading Partner: The trading partner specified in the transaction does not exist in the system or is not valid for the specific transaction.
  Configuration Issues: The configuration settings for the trading partner may not be set up correctly in the system.
  Master Data Issues: The master data for the trading partner may be incomplete or incorrect.
  Document Type Restrictions: Certain document types may have restrictions on which trading partners can be used.
  Company Code Settings: The trading partner may not be assigned to the relevant company code.
  
  Solution:
  
  Verify Trading Partner: Check the trading partner specified in the transaction. Ensure that it is correct and exists in the system.
  Check Master Data: Review the master data for the trading partner to ensure it is complete and correctly configured.
  Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and verify the settings related to trading partners. Ensure that the trading partner is correctly assigned to the relevant company codes and document types.
  Document Type Check: Ensure that the document type being used allows for the specified trading partner.
  Consult with Finance Team: If you are unsure about the correct trading partner to use, consult with your finance or accounting team for guidance.
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage and verify trading partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on managing trading partners and financial transactions.
  User Roles: Ensure that you have the necessary permissions to view and edit trading partner data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.