How To Fix /SAPAPO/CLPRP069 - Sender partner &1 (marketplace ID &2) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 069

• Message text: Sender partner &1 (marketplace ID &2) not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CLPRP069 - Sender partner &1 (marketplace ID &2) not found ?

  The SAP error message /SAPAPO/CLPRP069 Sender partner &1 (marketplace ID &2) not found typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the configuration of the partner profiles or the marketplace settings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Partner Profile: The sender partner (identified by &1) is not defined in the system, or the marketplace ID (identified by &2) is not correctly configured.
  Incorrect Configuration: The partner profile may not be set up correctly in the SAP system, leading to the inability to recognize the sender partner.
  Marketplace ID Issues: The marketplace ID may not exist in the system or may not be linked to the correct partner profile.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the sender partner.
  
  Solution:
  
  
  Check Partner Profiles:
  
  Go to transaction code WE20 to check the partner profiles.
  Ensure that the sender partner (identified by &1) is correctly defined and has the necessary settings.
  
  
  
  Verify Marketplace ID:
  
  Check the marketplace ID (identified by &2) in the relevant configuration settings.
  Ensure that it is correctly linked to the sender partner.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data (such as customer, vendor, or material data) is correctly maintained and consistent across the system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP APO system related to the integration with the marketplace.
  Ensure that all necessary settings are in place for the communication between the sender partner and the marketplace.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner profiles and marketplace integration for any specific configurations or updates that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error is resolved and that the system can recognize the sender partner and marketplace ID.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definitions), and SCC4 (Client Administration) for managing partner profiles and settings.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Integration Scenarios: Understand the integration scenarios that involve the sender partner and marketplace to ensure that all components are correctly configured.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or APO support team for further assistance.