How To Fix R111014 - Partner & with Guid & and Sender ID & are not same

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 014

• Message text: Partner & with Guid & and Sender ID & are not same

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R111014 - Partner & with Guid & and Sender ID & are not same ?

  The SAP error message R111014 indicates a mismatch between the partner and the sender ID in the context of IDoc processing. This error typically occurs when the system is trying to process an IDoc (Intermediate Document) and finds that the partner information does not match the expected sender ID.
  Cause:
  
  Mismatched Partner Profiles: The partner profile for the sender and receiver may not be correctly configured. This can happen if the partner profile is set up with different IDs or if there are changes in the configuration that have not been updated in the partner profiles.
  Incorrect IDoc Configuration: The IDoc type or message type being processed may not be correctly associated with the partner profile.
  Data Entry Errors: There may be manual errors in entering the partner or sender ID in the IDoc or in the configuration settings.
  Changes in System Configuration: If there have been recent changes in the system configuration, such as changes in the logical system or partner profiles, this could lead to mismatches.
  
  Solution:
  
  Check Partner Profiles: Verify the partner profiles in transaction WE20. Ensure that the sender ID and partner ID are correctly configured and match the expected values.
  Review IDoc Configuration: Check the IDoc type and message type in transaction WE30 and ensure they are correctly set up for the partner profile.
  Validate Logical Systems: Ensure that the logical systems are correctly defined in transaction SE03 and that the sender and receiver logical systems are correctly configured.
  Reprocess IDocs: If the issue is resolved, you may need to reprocess the IDocs that generated the error. This can be done in transaction WE19 (test tool for IDocs).
  Check for Recent Changes: If there have been recent changes to the system, review those changes to ensure they did not inadvertently affect the partner configurations.
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE30: IDoc Types
  WE19: Test Tool for IDocs
  SE03: Transport Organizer Tools
  
  
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and check for any additional errors or issues.
  Documentation: Refer to SAP Help documentation for IDocs and partner profiles for more detailed information on configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the R111014 error in your SAP system.