How To Fix PFM_01CA288 - Partner type & is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 288

• Message text: Partner type & is not correct

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA288 - Partner type & is not correct ?

  The SAP error message PFM_01CA288 indicates that there is an issue with the partner type specified in a transaction or configuration. This error typically arises in scenarios involving partner profiles, such as when dealing with EDI (Electronic Data Interchange) or other partner-related configurations in SAP.
  Cause:
  The error message "Partner type & is not correct" usually occurs due to one of the following reasons:
  
  
  Incorrect Partner Type: The partner type specified in the transaction does not match the expected partner type defined in the system. For example, if the system expects a vendor (type "LI") but receives a customer (type "KU"), this error will occur.
  
  
  Missing Configuration: The partner type may not be properly configured in the partner profile or in the relevant transaction settings.
  
  
  Data Entry Error: There may be a typographical error in the partner type field during data entry.
  
  
  Inconsistent Data: The partner type may not be consistent with the data in the master records or the configuration settings.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Type: Verify the partner type being used in the transaction. Ensure that it is correct and matches the expected partner type in the system.
  
  
  Review Partner Profiles: Go to the partner profile configuration (transaction code WE20 for EDI) and check if the partner type is correctly defined. Ensure that the partner type is set up for the relevant message type and process.
  
  
  Validate Master Data: Check the master data for the partner involved (e.g., vendor or customer master records) to ensure that the partner type is correctly assigned.
  
  
  Correct Data Entry: If the error is due to a data entry mistake, correct the partner type in the relevant transaction.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details related to the partner type and its configuration.
  
  
  Testing: After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE30 (IDoc Types) for EDI configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the PFM_01CA288 error message in SAP.