How To Fix J2248 - &4 External partner number is incorrect (-> long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 248

• Message text: &4 External partner number is incorrect (-> long text)

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message J2248 - &4 External partner number is incorrect (-> long text) ?

  The SAP error message J2248, which states "External partner number is incorrect," typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, vendors, or customers. This error indicates that the system cannot find or validate the external partner number you are trying to use.
  Causes:
  
  Incorrect Partner Number: The external partner number entered may be incorrect or does not exist in the system.
  Inactive Partner: The partner number may exist but is inactive or not set up correctly in the system.
  Data Entry Errors: There may be typographical errors in the partner number.
  Configuration Issues: The configuration settings for partner functions may not be set up correctly in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access the partner data.
  
  Solutions:
  
  Verify Partner Number: Check the external partner number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check Partner Status: Use transaction codes like BP (Business Partner) or XD03 (Display Customer) to verify if the partner number exists and is active.
  Review Configuration: Ensure that the partner functions are correctly configured in the system. This may involve checking the settings in the relevant customizing transactions.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They can check for any underlying configuration issues or data inconsistencies.
  User Authorizations: Ensure that the user has the necessary authorizations to access the partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD03, MK03, or VD03 for checking business partner or customer/vendor details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to partner functions and business partner management for additional context and troubleshooting steps.
  
  If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.