How To Fix O1097 - Non-exchange required, partner will be the &


O1097 - Overview

  • Message type: E = Error

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

  • Message number: 097

  • Message text: Non-exchange required, partner will be the &

  • Show details Hide details
  • What causes this issue?

    Normally the system takes information on the partner (Purchasing =
    Vendor, Sales = Customer) from the quantity schedule data if the qty.
    schedule data is assigned to an exchange agreement. In this case, the
    quantity schedule does not contain partner data for non-exchange
    documents. For this kind of situation, the purchasing/sales document
    header table must be read to get partner information.

    System Response

    Tables for each quantity schedule item have to be read.
    If the indicator "List additional fields" is set, the system reads the
    document header table; thus, the partner (vendor/customer) is listed,
    otherwise the partner is the "Exchange partner", meaning that the
    partner information is initial.

    How to fix this error?

    Check your input, particularily the partner field and option "list all,
    only exchange, only without exchange" and the option "List additional
    fields".
    Set the partner information on the selection screen to initial, if the
    partner information is not important for your purposes, then you will
    get a list without partner information.
    Confirm the current situation by pressing "enter" if you are interested
    in partner information for assigned documents which are not related to
    Exchanges.
    Remove the indicator "List additional fields" or initialize the
    selection field "Exch.Partner" if you are not interested in partner
    information.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1097 - Non-exchange required, partner will be the & ?
    The SAP error message O1097, which states "Non-exchange required, partner will be the &," typically occurs in the context of partner profiles and message types in the SAP system, particularly when dealing with Electronic Data Interchange (EDI) or similar interfaces.
    
    Cause: This error usually arises when there is a mismatch or misconfiguration in the partner profile settings. Specifically, it indicates that the system is expecting a certain type of message exchange (like an EDI message) but finds that the configuration does not require an exchange for the specified partner. This can happen due to: Incorrect Partner Profile Configuration: The partner profile may not be set up correctly for the type of communication or message type being used. Message Type Issues: The message type being processed may not be compatible with the partner profile settings. Inconsistent Settings: There may be inconsistencies between the sender and receiver settings in the partner profiles.
    Solution: To resolve the O1097 error, you

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