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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

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

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 code WE20. Ensure that the configurations for the old and new partners are correct and consistent with what is expected for the message type being processed.
  Review IDoc Data: Check the IDoc data to ensure that it is being sent to the correct partner. You can use transaction WE02 or WE05 to analyze the IDoc and see its status and details.
  Consistency in Configuration: Ensure that any changes made to the partner profiles are consistent across all relevant configurations. If a change was made, verify that it was intended and that all related settings have been updated accordingly.
  Reprocess IDocs: If the IDoc is in an error state, you may need to reprocess it after correcting any configuration issues. This can be done using transaction BD87 or similar tools.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  WE20: Partner Profiles
  WE02/WE05: IDoc Monitoring
  BD87: Reprocess IDocs
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  EDI/IDoc Configuration: Familiarize yourself with the EDI/IDoc configuration in SAP, as understanding the setup can help in diagnosing and resolving issues related to exchange partners.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth analysis.