How To Fix SPPF071 - & partner(s) found

SAP Error Message - Details

• Message type: E = Error

• Message class: SPPF - PPF: Messages from the Central Classes

• Message number: 071

• Message text: & partner(s) found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPPF071 - & partner(s) found ?

  The SAP error message SPPF071 typically indicates that there is an issue related to the partner profiles in the SAP system, particularly in the context of IDoc processing or EDI (Electronic Data Interchange). The message "partner(s) found" suggests that the system has identified one or more partner profiles, but there may be a problem with the configuration or processing of these profiles.
  Cause:
  
  Incorrect Partner Profile Configuration: The partner profile for the sender or receiver may not be set up correctly. This can include missing parameters, incorrect message types, or invalid settings.
  Inconsistent Data: There may be inconsistencies in the data being sent or received, such as incorrect segment structure or missing mandatory fields.
  Communication Issues: There could be issues with the communication channel, such as network problems or incorrect settings in the communication method (e.g., FTP, HTTP, etc.).
  Authorization Issues: The user or system may not have the necessary authorizations to process the IDoc or EDI message.
  
  Solution:
  
  
  Check Partner Profile Configuration:
  
  Go to transaction code WE20 to review the partner profiles for the relevant partner.
  Ensure that the message types, process codes, and other settings are correctly configured.
  Verify that the correct logical system is assigned to the partner.
  
  
  
  Review IDoc Data:
  
  Use transaction code WE02 or WE05 to analyze the IDoc that triggered the error.
  Check for any errors or warnings in the IDoc data and ensure that all required fields are populated correctly.
  
  
  
  Test Communication:
  
  If applicable, test the communication channel to ensure that it is functioning correctly.
  Check the settings for the communication method being used (e.g., RFC, file transfer, etc.).
  
  
  
  Check Authorizations:
  
  Ensure that the user or system has the necessary authorizations to process the IDoc or EDI message.
  Review the authorization objects related to IDoc processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  
  
  Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and partner profile configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.