How To Fix IDCFMHU_KELER110 - Partner ID not assigned to KELER accounts; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 110

• Message text: Partner ID not assigned to KELER accounts; see long text

What causes this issue?

The report cannot execute the export because you have not assigned the
business partner ID to KELER main and subaccounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the assignment in the <DS:SIMG.IDCFMHU_VR005>Assign Partner ID to
KELER Main Account</> and <DS:SIMG.IDCFMHU_VR006>Assign Partner ID to
KELER Subaccount</> Customizing activities.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_KELER110 - Partner ID not assigned to KELER accounts; see long text ?

  The SAP error message IDCFMHU_KELER110 indicates that a specific partner ID is not assigned to the KELER accounts in the system. KELER is the Central Securities Depository (CSD) in Hungary, and this error typically arises in the context of financial transactions or securities processing where partner IDs are required for proper account management.
  Cause:
  The error occurs when:
  
  A partner ID (which could represent a financial institution, client, or other entities) is not linked to the relevant KELER accounts in the SAP system.
  There may be missing or incorrect configuration settings in the system related to the KELER accounts or partner IDs.
  The partner ID may not have been created or activated in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Partner ID Configuration:
  
  Navigate to the relevant configuration settings in SAP where partner IDs are managed.
  Ensure that the partner ID in question is correctly set up and active.
  
  
  
  Assign Partner ID to KELER Accounts:
  
  Go to the transaction code related to KELER account management (this could vary based on your specific SAP setup).
  Assign the missing partner ID to the appropriate KELER accounts. This may involve entering the partner ID in the relevant fields for the KELER accounts.
  
  
  
  Review KELER Account Settings:
  
  Ensure that all necessary KELER account settings are correctly configured, including any required fields that may be linked to partner IDs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing KELER accounts and partner IDs to ensure compliance with any specific requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error has been resolved.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner IDs and KELER accounts, such as BP (Business Partner) for partner management.
  SAP Notes: Check for any SAP Notes related to KELER integration or partner ID management that may provide additional insights or solutions.
  User Roles: Ensure that you have the necessary permissions to make changes to partner IDs and KELER accounts in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the partner ID is correctly assigned to the KELER accounts in your SAP system.