Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 055
Message text: Trading partner set & not defined
Trading partner set &V1& has not been defined for database table &V2&.
Error message
Check the set's definition.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GZ055, which states "Trading partner set & not defined," typically occurs when there is an issue with the configuration of trading partners in the system. This error is often encountered in the context of intercompany transactions or when dealing with multiple company codes.
Cause: Missing Configuration: The trading partner set has not been defined in the system. This can happen if the necessary configuration steps were not completed during the setup of intercompany transactions. Incorrect Trading Partner: The trading partner specified in the transaction does not exist or is not correctly configured in the system. Company Code Issues: The company codes involved in the transaction may not be properly linked to the trading partner. Master Data Issues: The master data for the trading partner may be incomplete or incorrect.
Solution: Define Trading Partner Set: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Intercompany
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