How To Fix SDX247 - File &1, line &2: Receiver partner number must not be initial


SDX247 - Overview

  • Message type: E = Error

  • Message class: SDX - Mass Data Transfer Workbench Using BAPIs

  • Message number: 247

  • Message text: File &1, line &2: Receiver partner number must not be initial

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  • Self-Explanatory Message

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    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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SDX247 - Details

  • The SAP error message SDX247 indicates that there is an issue with the configuration or data related to partner functions in the Sales and Distribution (SD) module. Specifically, the error states that the receiver partner number must not be initial, meaning that a required partner number is missing or not properly defined in the system.
    
    Cause: Missing Partner Data: The error typically occurs when a transaction (like a sales order, delivery, or invoice) is trying to process without a valid partner number for a specific partner function (e.g., sold-to party, ship-to party, payer, etc.). Incorrect Configuration: The partner determination procedure may not be set up correctly, leading to the absence of necessary partner data. Data Entry Errors: During the creation of a document, the user may have failed to enter the required partner information.
    Solution: Check Partner Data: Go to the relevant transaction (e.g., sales order, delivery) and check the partner tab to ensure that all required

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