Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 069
Message text: Partner & not found.
The partner linked to the specific venture/equity group specified in
the property table could not be found.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the venture/equity group.
Reprocess the IDOC.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
G6068
Ending Interface for FB01 failed.
What causes this issue? Ending of the FB01 interface failed.System Response The system issues an error message and will not allow you to continue wi...
G6067
Starting Interface for FB01 failed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G6070
Tax code and jurisdiction for company & not found.
What causes this issue? The tax code and jurisdiction for the specific company has not been maintained in JV Global Company Parameters table.System R...
G6071
JIBE/PASC &, Invoice &, Op Month & already processed.
What causes this issue? Only one 810 for a specific JIBE/PASC number, Invoice number and Operations month can be processed. JIBE/PASC number <...
Click on this link to search all SAP messages.