How To Fix G6069 - Partner & not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 069

• Message text: Partner & not found.

What causes this issue?

The partner linked to the specific venture/equity group specified in
the property table could not be found.

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 the venture/equity group.
Reprocess the IDOC.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6069 - Partner & not found. ?

  The SAP error message G6069 "Partner & not found" typically occurs in the context of partner determination in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that the system is unable to find a specified partner in the relevant master data.
  Causes:
  
  Missing Partner Data: The partner (customer, vendor, etc.) may not be created in the system or may not be assigned to the relevant document.
  Incorrect Partner Role: The partner role specified in the transaction may not be correctly defined or may not exist for the partner.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  Configuration Issues: The partner determination procedure may not be correctly configured in the system.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Verify that the partner (customer/vendor) exists in the system. You can do this by checking the relevant master data transaction (e.g., XD03 for customers, MK03 for vendors).
  Ensure that the partner is active and not marked for deletion.
  
  
  
  Review Partner Roles:
  
  Check if the correct partner roles are assigned to the partner. You can do this in the partner master data screen.
  Ensure that the partner role required for the transaction is defined in the partner determination procedure.
  
  
  
  Verify Configuration:
  
  Check the partner determination procedure in the configuration settings. Ensure that the procedure is correctly set up and that the necessary partner roles are included.
  Use transaction SPRO to navigate to the relevant configuration settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the partner data. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner determination for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 (Display Customer)
  MK03 (Display Vendor)
  SPRO (Customizing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Partner Determination Procedure: Understanding how partner determination works in SAP can help in troubleshooting. This includes knowing how partners are assigned to documents and the roles they play.
  
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.