How To Fix G6054 - JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 054

• Message text: JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table

What causes this issue?

JIBE/PASC Number mapping for sender`s JIBE/PASC number has not been
maintained N104 (E1JVN1-IDNCD).
Identification Code:
Must be the sender`s actual JIBE/PASC number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain mapping for sender`s JIBE/PASC number. If the JIBE/PASC number
transmitted is incorrect a new transmission is required to correct this
problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6054 - JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table ?

  The SAP error message G6054 indicates that there is an issue with the JIBE/PASC number not being maintained in the sender's JIBE/PASC number table. This error typically arises in the context of financial transactions or intercompany processes where JIBE (Joint Intercompany Billing Environment) or PASC (Partner Account Service Center) numbers are used for billing or accounting purposes.
  Cause:
  
  Missing Configuration: The JIBE/PASC number that is being referenced in the transaction is not maintained in the relevant configuration tables.
  Data Entry Error: There may be a typo or incorrect entry in the JIBE/PASC number being used.
  Master Data Issues: The master data for the sender or receiver may not be correctly set up, leading to the absence of the required JIBE/PASC number.
  System Migration or Upgrade: If the system has recently undergone a migration or upgrade, some configurations may not have been carried over correctly.
  
  Solution:
  
  
  Maintain JIBE/PASC Number:
  
  Go to the relevant configuration transaction in SAP (usually in the SPRO transaction).
  Navigate to the section where JIBE/PASC numbers are maintained.
  Ensure that the JIBE/PASC number for the sender is correctly entered and saved.
  
  
  
  Check Master Data:
  
  Verify the master data for the sender and receiver to ensure that all necessary fields, including JIBE/PASC numbers, are populated correctly.
  If the sender is an intercompany entity, ensure that the intercompany settings are correctly configured.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect entries or missing information.
  Ensure that the JIBE/PASC number being used is valid and corresponds to the correct sender.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to JIBE/PASC configurations for any additional steps or considerations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for table viewing), and others that may be pertinent to your specific SAP environment.
  Tables: The JIBE/PASC numbers are typically stored in specific configuration tables. You may need to look into tables like T001 (Company Codes) or others specific to your configuration.
  Documentation: Always refer to the latest SAP notes and documentation for updates or changes related to JIBE/PASC configurations.
  
  By following these steps, you should be able to resolve the G6054 error and ensure that the JIBE/PASC numbers are correctly maintained in your SAP system.