How To Fix OPS_SE_IVE006 - The External Partner could not be read for Customer &1 &2 &3

OPS_SE_IVE006 - Overview

• Message type: E = Error

• Message class: OPS_SE_IVE - Invoice Verification Messages

• Message number: 006

• Message text: The External Partner could not be read for Customer &1 &2 &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Verify that a value for the External partner number exists in
customizing table EDPAR.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OPS_SE_IVE006 - Details

• The SAP error message OPS_SE_IVE006 indicates that the system is unable to read the external partner information for a specific customer. This error typically arises in scenarios involving integration with external systems or when dealing with partner functions in customer master data.
  
  Cause:
  
  Missing or Incomplete Data: The external partner data for the specified customer may not be maintained or is incomplete in the system.
  
  Configuration Issues: There may be configuration issues in the partner profile or in the settings related to the external partner.
  Authorization Issues: The user may not have the necessary authorizations to access the external partner data.
  Data Consistency Issues: There could be inconsistencies in the data between the SAP system and the external system.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for display).
  Verify that the external partner information is correctly maintained for the customer in question.
  
  
  
  Review Partner Profiles:
  
  Check the partner profiles in the system (transaction code