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

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