How To Fix ISSR4019 - No dependent parent-subsidiary relationship found for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 019

• Message text: No dependent parent-subsidiary relationship found for partner &

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 ISSR4019 - No dependent parent-subsidiary relationship found for partner & ?

  The SAP error message ISSR4019 indicates that there is no dependent parent-subsidiary relationship found for the specified partner in the system. This error typically arises in the context of intercompany transactions or when dealing with business partner relationships in SAP.
  Cause:
  
  Missing Relationship: The most common cause is that the parent-subsidiary relationship has not been defined in the system for the specified business partner.
  Incorrect Partner Data: The partner data may be incorrectly configured, or the partner may not be set up as a parent or subsidiary in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage business partner relationships.
  Configuration Issues: The configuration settings for intercompany processes may not be correctly set up, leading to this error.
  
  Solution:
  
  
  Define Parent-Subsidiary Relationship:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner in question.
  Check if the parent-subsidiary relationship is defined. If not, you will need to create this relationship.
  Use the "Relationships" tab to add the necessary parent or subsidiary relationships.
  
  
  
  Verify Partner Data:
  
  Ensure that the business partner is correctly set up with all required data.
  Check the roles assigned to the business partner to ensure they are appropriate for the transactions being processed.
  
  
  
  Check Configuration:
  
  Review the configuration settings for intercompany processes in the relevant customizing settings (SPRO).
  Ensure that the settings for business partner relationships and intercompany transactions are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency in the business partner master data.
  Use transaction codes like BP or SE16N to check the underlying tables for any missing or inconsistent data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on setting up business partner relationships and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), SE16N (Data Browser), SPRO (Customizing).
  Business Partner Roles: Ensure that the correct roles are assigned to the business partners involved in the transaction.
  Intercompany Processes: Familiarize yourself with the intercompany processes in SAP, as they often involve complex relationships between business partners.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.