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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 408
Message text: Partner & is not a holding company
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ISSR408
- Partner & is not a holding company ?The SAP error message ISSR408 typically indicates that there is an issue with the partner function in the context of a business transaction, particularly in relation to the classification of a partner as a holding company. This error can occur in various SAP modules, such as Sales and Distribution (SD) or Financial Accounting (FI), when the system expects a partner to be classified as a holding company but finds that it is not.
Cause:
- Incorrect Partner Configuration: The partner (customer or vendor) may not be set up correctly in the system. Specifically, the partner may not be classified as a holding company in the master data.
- Missing or Incorrect Data: The partner master data may be missing key information or may have incorrect entries that prevent it from being recognized as a holding company.
- Business Rules: The business rules defined in the system may require certain partners to be classified as holding companies for specific transactions.
Solution:
Check Partner Master Data:
- Go to the partner master data (transaction codes like
XD02
for customers orMK02
for vendors).- Verify that the partner is correctly classified as a holding company. This may involve checking the "Company Code" or "General Data" sections for the appropriate settings.
Update Partner Classification:
- If the partner is not classified correctly, update the partner master data to reflect the correct classification as a holding company.
- Ensure that all relevant fields are filled out correctly, including any necessary attributes that define the partner's role.
Review Business Rules:
- Check the configuration settings in the relevant SAP module to ensure that the business rules regarding partner classifications are correctly defined.
- If necessary, consult with your SAP functional consultant to adjust the rules or settings.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
XD01
, XD02
, MK01
, MK02
, etc.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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