Message type: E = Error
Message class: OPS_SE_BIL - Invoice Verification Messages
Message number: 006
Message text: The External Partner could not be read for Customer &1 &2 &3
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Verify that a value for the External partner number exists in
customizing table EDPAR.
Error message extract from SAP system. Copyright SAP SE.
OPS_SE_BIL006
- The External Partner could not be read for Customer &1 &2 &3 ?The SAP error message OPS_SE_BIL006 indicates that the system is unable to read the external partner information for a specific customer. This error typically arises in the context of billing or partner determination processes within SAP.
Cause: Missing Data: The external partner data for the specified customer (identified by the customer number and other identifiers) may not be maintained in the system. Incorrect Configuration: There may be issues with the configuration of partner determination procedures or the assignment of external partners to customers. Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the customer master records. Authorization Issues: The user may not have the necessary authorizations to access the external partner data.
Solution: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data) and verify that the external partner information is correctly maintained. Ensure that the external partner is
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