How To Fix FVD_INTER009 - Partner &1 is not maintained in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INTER - Messages: Interface to Product Profile

• Message number: 009

• Message text: Partner &1 is not maintained in company code &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_INTER009 - Partner &1 is not maintained in company code &2 ?

  The SAP error message FVD_INTER009 indicates that a specific partner (e.g., a vendor, customer, or business partner) is not maintained in the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with partner functions in accounts payable or receivable.
  Cause:
  The error occurs when:
  
  The partner (identified by &1) is not set up in the system for the specified company code (identified by &2).
  There may be missing or incorrect configuration in the master data for the partner in the relevant company code.
  The partner may exist in the system but is not assigned to the specified company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., BP for Business Partner, XK02 for Vendor, or FD02 for Customer).
  Verify if the partner exists in the system and check if it is maintained for the specified company code.
  
  
  
  Maintain Partner Data:
  
  If the partner is not maintained for the company code, you need to create or update the partner master data.
  For a Business Partner, you can use transaction BP to create or edit the partner and ensure it is assigned to the correct company code.
  For Vendors or Customers, use the respective transactions (XK01 for Vendor creation, FD01 for Customer creation) to maintain the partner data.
  
  
  
  Check Configuration:
  
  Ensure that the partner functions are correctly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the partner roles are correctly assigned to the partner in the context of the company code.
  
  
  
  Test the Transaction Again:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  XK01/XK02: Vendor Master Data Maintenance
  FD01/FD02: Customer Master Data Maintenance
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on maintaining partner master data and understanding partner functions.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to create or modify partner master data.
  
  
  
  By following these steps, you should be able to resolve the FVD_INTER009 error and ensure that the partner is correctly maintained in the specified company code.