How To Fix RETMFI064 - &1: no equivalence number entered for partner &2


RETMFI064 - Overview

  • Message type: E = Error

  • Message class: RETMFI - Messages for Posting Terms

  • Message number: 064

  • Message text: &1: no equivalence number entered for partner &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RETMFI064 - &1: no equivalence number entered for partner &2 ?
    The SAP error message RETMFI064 indicates that there is no equivalence number entered for a specific partner in the system. This error typically arises in the context of financial transactions, particularly when dealing with partner data in the SAP system.
    
    Cause: The error occurs when: A transaction is being processed that requires an equivalence number for a partner (such as a vendor or customer). The equivalence number, which is often used for tax purposes or regulatory compliance, has not been maintained in the master data for the specified partner.
    Solution: To resolve this error, you can follow these steps: Check Partner Master Data: Navigate to the partner master data (e.g., vendor or customer) in the SAP system. Ensure that the equivalence number is correctly maintained for the partner in question. Maintain Equivalence Number: If the equivalence number is missing, you will need to enter it. This can typically be done in the following way: Go to the transaction code for maintaining vendor

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