How To Fix R11360 - No central data for partner &1 in the required database activity &2


R11360 - Overview

  • Message type: E = Error

  • Message class: R11 - Business Partner and BDT

  • Message number: 360

  • Message text: No central data for partner &1 in the required database activity &2

  • Show details Hide details
  • What causes this issue?

    During data exchange data is received that contains business partners
    without central data.

    System Response

    For the activities <LS>Update</> or <LS>Modify</> this is allowed,
    although it is somewhat unusual.
    For the activity <LS>Insert </> an error is triggered, since certain
    fields (for example, the business partner category or the partner
    grouping) have to be filled.

    How to fix this error?

    Check the data received or the sending system.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message R11360 - No central data for partner &1 in the required database activity &2 ?
    The SAP error message R11360 indicates that there is no central data available for a specified partner in the required database activity. This error typically arises in scenarios involving partner profiles, such as when working with IDocs, EDI, or other partner-related configurations.
    
    Cause: Missing Data: The central data for the specified partner (indicated by &1) is not available in the database for the required activity (indicated by &2). This could be due to: The partner not being set up correctly in the system. The partner data being incomplete or missing in the relevant tables. The partner not being activated for the specific activity or process.
    Configuration Issues: There may be issues with the configuration of the partner profiles or the communication settings. Data Consistency: There could be inconsistencies in the data between different systems if you are working in a distributed environment.
    Solution: Check Partner Configuration: Go to the relevant transaction (e.g., WE20 for partner profiles) and verify that the

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