Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 611
Message text: The exchange partner & is not assigned to company code &
The error occurs because the exchange partner (customer record) is not
assigned to the same company code as the sales org.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
- The exchange partner vendor record is &v4&.The exg partner (customer record) must be created in a sales
organization that is assigned to the same company code of the exg
partner vendor record.
Check that you have entered the correct exchange partner and/or sales
organization for this Negotiated payment.
Error message extract from SAP system. Copyright SAP SE.
O1611
- The exchange partner & is not assigned to company code & ?The SAP error message O1611 indicates that there is an issue with the assignment of an exchange partner (such as a vendor or customer) to a specific company code. This error typically arises when you attempt to perform a transaction involving an exchange partner that has not been properly linked to the company code in question.
Cause: The primary cause of the O1611 error is that the exchange partner (e.g., a vendor or customer) is not assigned to the specified company code in the SAP system. This can happen due to: Missing Assignment: The exchange partner has not been created or assigned to the company code in the master data. Incorrect Configuration: The configuration settings for the exchange partner may not be set up correctly. Data Migration Issues: If data was migrated from another system, the assignments may not have been properly transferred.
Solution: To resolve the O1611 error, you need to ensure that the exchange partner
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O1610
The sales org. is not assigned to the same company code as exg. partner &
What causes this issue? The error occurs because the sales organization is not assigned to the same company code as the exchange partner (vendor reco...
O1609
No data to post.
What causes this issue? You have selected to save this LIA and post a financial document but you have not entered any data.System Response The syste...
O1612
The exchange partner & is not assigned to company code &
What causes this issue? The error occurs because the exg partner (Customer record) &v1& is not assigned to the same comany code as the exchan...
O1613
Source for LIA material price in co. code & was not found in table OI001
What causes this issue? The source for the LIA material price could not be determined from table <ZH>OI001</>. Either there is no entry ...
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