How To Fix O7469 - Check your partner entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: O7 - IS-Oil: MRN Marketing Retail Network messages

• Message number: 469

• Message text: Check your partner entry.

What causes this issue?

Entry screen may not be correct for partner type. This may occur if
you are copying a vendor type partner role assignment to a customer
type partner role assignment or vice-versa.

System Response

A warning message is issued.

How to fix this error?

Press ENTER to clear the message, correct entry screen for partner type
determined by partner role should now be shown.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O7469 - Check your partner entry. ?

  The SAP error message O7469 ("Check your partner entry") typically occurs in the context of partner profiles and communication settings in SAP, particularly when dealing with Electronic Data Interchange (EDI) or other forms of data exchange between systems. This error indicates that there is an issue with the partner profile configuration or the partner entry itself.
  Causes:
  
  Missing Partner Profile: The partner profile for the specified partner may not exist in the system.
  Incorrect Partner Number: The partner number entered may be incorrect or not recognized by the system.
  Inconsistent Data: There may be inconsistencies in the partner data, such as missing or incorrect details in the partner master data.
  Invalid Communication Settings: The communication settings for the partner profile may not be correctly configured.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the partner profile.
  
  Solutions:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 to check the partner profiles.
  Ensure that the partner profile for the relevant partner is correctly set up and active.
  
  
  
  Verify Partner Number:
  
  Confirm that the partner number you are using is correct and exists in the system.
  Check for any typos or formatting issues.
  
  
  
  Review Partner Master Data:
  
  Use transaction code BP (Business Partner) to review the partner master data.
  Ensure that all required fields are filled out correctly and that the data is consistent.
  
  
  
  Check Communication Settings:
  
  In the partner profile, verify that the communication settings (such as message type, process code, etc.) are correctly configured.
  Ensure that the correct message types are assigned to the partner.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify partner profiles.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  BP: Business Partner
  WE21: Port Definition
  WE02: EDI Audit Log
  
  
  
  Documentation: Refer to SAP Help documentation for EDI and partner profiles for more detailed information on configuration and troubleshooting.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the O7469 error message in SAP.