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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 749
Message text: Trading partner missing for item & (T857 line &)
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GC749
- Trading partner missing for item & (T857 line &) ?The SAP error message GC749 indicates that a trading partner is missing for a specific item in a document, typically in the context of intercompany transactions. This error often arises in scenarios involving financial postings, especially when dealing with multiple company codes or entities that require a trading partner to be specified for proper accounting and reporting.
Cause:
- Missing Trading Partner: The trading partner field is not filled in for the item in question. This can happen if the document was created without specifying the trading partner or if the trading partner is not defined in the system for the relevant company codes.
- Configuration Issues: The trading partner may not be properly configured in the system, or the relationship between the company codes may not be established correctly.
- Document Type Restrictions: Certain document types may require a trading partner to be specified, and if the document type does not allow for it, this error can occur.
Solution:
- Check Document Entry: Review the document where the error occurred and ensure that the trading partner field is filled in for the relevant item. If it is missing, enter the appropriate trading partner.
- Verify Configuration:
- Go to the configuration settings in SAP and check the settings for trading partners. Ensure that the trading partner is defined for the relevant company codes.
- Use transaction code
OB62
to check the settings for the document types and ensure that they are configured to require trading partners if necessary.- Maintain Trading Partner Relationships: Ensure that the trading partner relationships are correctly maintained in the system. This can be done using transaction code
OBB2
to define the trading partner for intercompany transactions.- Consult with Finance Team: If you are unsure about which trading partner to use, consult with your finance or accounting team to determine the correct trading partner for the transaction.
Related Information:
OBB2
(to maintain trading partner relationships), OB62
(to check document type settings), and FB50
(to post general ledger entries).By following these steps, you should be able to resolve the GC749 error and ensure that trading partners are correctly specified in your SAP transactions.
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