How To Fix IB_BDOC_UPLOAD070 - Partner function &3 for record &2 in table &1 not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Partner function &3 for record &2 in table &1 not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IB_BDOC_UPLOAD070 - Partner function &3 for record &2 in table &1 not permitted ?

  The SAP error message IB_BDOC_UPLOAD070 indicates that there is an issue with the partner function for a specific record in a table during a business document upload process. This error typically arises when the system encounters a partner function that is not allowed for the specified record.
  Cause:
  
  Invalid Partner Function: The partner function specified in the upload does not match the allowed partner functions for the record in the specified table.
  Configuration Issues: The partner functions may not be properly configured in the system, or the record may not be set up to accept the specified partner function.
  Data Integrity Issues: There may be inconsistencies or errors in the data being uploaded, such as incorrect partner function assignments.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Verify the configuration of partner functions in the relevant customizing settings (e.g., transaction codes like SPRO).
  Ensure that the partner function you are trying to upload is valid for the specific record type.
  
  
  
  Review the Data:
  
  Inspect the data being uploaded to ensure that the partner function is correctly specified and matches the expected values for the record.
  Make sure that the record in question is set up to accept the partner function you are trying to upload.
  
  
  
  Adjust the Upload Process:
  
  If the partner function is not needed, consider removing it from the upload data.
  If the partner function is required, ensure that the record is correctly configured to accept it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the partner functions related to the business document you are working with.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the upload process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE37 for function modules that may be involved in the upload process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.