Message type: E = Error
Message class: T0 - General Treasury
Message number: 764
Message text: You cannot copy to partner &1 in company code &2 for the existing SI
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T0764
- You cannot copy to partner &1 in company code &2 for the existing SI ?The SAP error message T0764 indicates that there is an issue with copying data to a partner in a specific company code due to an existing Sales Invoice (SI). This error typically arises in the context of financial transactions, particularly when dealing with partner functions in accounts payable or receivable.
Cause: The error message T0764 can occur due to several reasons: Existing Sales Invoice: There is already an existing sales invoice for the specified partner in the given company code, which prevents the system from copying or creating a new entry. Data Inconsistency: There may be inconsistencies in the data related to the partner or company code that need to be resolved.
Configuration Issues: The configuration settings for partner functions or company codes may not be set up correctly, leading to restrictions on copying data. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the partner or company code.
Solution: To
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