How To Fix ISSR514 - Partner change does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR - Message Class for Statutory Reporting

  • Message number: 514

  • Message text: Partner change does not exist

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  • 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.

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  • What is the cause and solution for SAP error message ISSR514 - Partner change does not exist ?

    The SAP error message ISSR514: Partner change does not exist typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules where partner functions are involved. This error indicates that the system is unable to find a record of a partner change that is expected to exist for a particular transaction or document.

    Causes:

    1. Missing Partner Data: The partner data for the transaction may not have been created or updated correctly.
    2. Incorrect Partner Function: The partner function being referenced may not be valid or may not exist in the system.
    3. Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP SRM and SAP ERP).
    4. Configuration Issues: The configuration settings for partner functions may not be set up correctly in the system.
    5. Transaction Context: The error may arise if the transaction context does not match the expected partner data.

    Solutions:

    1. Check Partner Data: Verify that the partner data exists for the relevant transaction. You can do this by navigating to the relevant transaction or document and checking the partner details.
    2. Review Partner Functions: Ensure that the partner functions being used are correctly defined and valid for the transaction. You can check this in the partner function configuration.
    3. Data Synchronization: If you suspect data synchronization issues, check the integration settings between systems and ensure that data is being transferred correctly.
    4. Configuration Review: Review the configuration settings for partner functions in the relevant customizing settings (e.g., SPRO) to ensure they are set up correctly.
    5. Transaction Logs: Check transaction logs or change logs to see if there were any recent changes made to partner data that could have led to this error.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to partner management (e.g., BP for Business Partner) to help navigate and troubleshoot the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify partner data.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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