How To Fix /STTPEC/INT_TRN_MSG014 - No corresponding partner data found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /STTPEC/INT_TRN_MSG -

  • Message number: 014

  • Message text: No corresponding partner data found

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /STTPEC/INT_TRN_MSG014 - No corresponding partner data found ?

    The SAP error message /STTPEC/INT_TRN_MSG014 No corresponding partner data found typically indicates that the system is unable to find the necessary partner data for a transaction or process you are trying to execute. This error is often related to integration scenarios, such as those involving SAP Process Integration (PI) or SAP Process Orchestration (PO), where partner profiles and communication settings are crucial for successful data exchange.

    Causes:

    1. Missing Partner Profile: The partner profile for the specific business partner or customer/vendor may not be set up in the system.
    2. Incorrect Configuration: The configuration settings for the communication channel or the integration scenario may be incorrect or incomplete.
    3. Data Inconsistency: There may be inconsistencies in the master data related to the partner, such as missing or incorrect entries in the relevant tables.
    4. Transport Issues: If the error occurs after a transport, it could be due to missing objects or configurations that were not transported correctly.
    5. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the partner data.

    Solutions:

    1. Check Partner Profiles: Verify that the partner profiles are correctly set up in the system. You can do this by navigating to the relevant transaction (e.g., WE20 for IDoc partner profiles) and ensuring that the necessary entries exist.
    2. Review Configuration: Check the configuration settings for the integration scenario. Ensure that all required settings, such as communication channels and mappings, are correctly defined.
    3. Validate Master Data: Ensure that the master data for the partner (customer/vendor) is complete and accurate. Check for any missing entries in the relevant tables (e.g., KNA1 for customers, LFA1 for vendors).
    4. Transport Check: If the error occurred after a transport, review the transport logs to ensure that all necessary objects were included and transported correctly.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. You may need to consult with your security team to verify this.
    6. Debugging: If the issue persists, consider debugging the process to identify where the system is failing to find the partner data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE30 (IDoc Types) for managing partner profiles and configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the specific integration scenario you are working with, as it may provide insights into common issues and their resolutions.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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