How To Fix O1059 - Exchange partner changed (old: &,new: &)


O1059 - Overview

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 059

  • Message text: Exchange partner changed (old: &,new: &)

  • Show details Hide details
  • What causes this issue?

    QS information (breakdown and split indicators) differ between the
    exchange header and the newly assigned document item data. This
    information should be consistent, please adjust manually.

    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?

    Go to Qty.schedule maintenance, before leaving QS a popup will be
    displayed asking if you wish to set QS data equal to document item
    data; <DS:TRAN.O3A3>display exchange agreement</>.
    &REFERENCE&
    <DS:DE.OIA_EXGPTR>Exchange partner</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1059 - Exchange partner changed (old: &,new: &) ?
    The SAP error message O1059, which states "Exchange partner changed (old: &, new: &)," typically occurs in the context of Electronic Data Interchange (EDI) or IDoc processing. This error indicates that the system has detected a change in the exchange partner configuration for a specific message type or IDoc type. The "old" and "new" values refer to the previous and current configurations of the exchange partner.
    
    Cause: Configuration Changes: The exchange partner's configuration has been modified in the system. This could involve changes to the partner profile, such as the partner type, message type, or communication settings. Inconsistent Data: There may be inconsistencies in the data being processed, such as an IDoc being sent to a different partner than originally intended. Multiple Partner Profiles: If there are multiple partner profiles for the same message type, the system may be confused about which profile to use.
    Solution: Check Partner Profile: Review the partner profile settings in transaction

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