How To Fix IB_BDOC_UPLOAD035 - Partner/function &1/&2 rejected for component/installed base &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IB_BDOC_UPLOAD - IBase: Error Messages for BDoc Upload

• Message number: 035

• Message text: Partner/function &1/&2 rejected for component/installed base &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IB_BDOC_UPLOAD035 - Partner/function &1/&2 rejected for component/installed base &3 ?

  The SAP error message IB_BDOC_UPLOAD035 indicates that a partner or function has been rejected for a specific component or installed base. This error typically occurs during the upload of business documents (BDOCs) related to installed base management in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Partner Function: The partner function specified may not be valid for the given component or installed base.
  Missing Data: Required data for the partner or function may be missing or incorrectly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the installed base or component, such as incorrect relationships or missing entries in the partner master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation related to the partner or function.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Function: Verify that the partner function specified in the upload is valid for the component or installed base. You can do this by checking the configuration in the partner function settings.
  
  
  Validate Data: Ensure that all required data for the partner and function is present and correctly configured. This includes checking the installed base and component data for any missing or incorrect entries.
  
  
  Review Master Data: Check the partner master data to ensure that the partner and function are correctly defined and that there are no inconsistencies.
  
  
  Authorization Check: Ensure that the user performing the upload has the necessary authorizations to access and modify the partner data.
  
  
  Consult Logs: Review any logs or detailed error messages that may provide additional context about the rejection. This can help identify specific issues that need to be addressed.
  
  
  Testing: After making corrections, perform a test upload to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check partner data or IB01 (Create Installed Base) to review installed base details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation on installed base management and partner functions for more detailed information on configuration and usage.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.