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How To Fix VD_PDF010 - Document &1: Error determining the activity partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VD_PDF - SD: Messages for Adobe Processing

  • Message number: 010

  • Message text: Document &1: Error determining the activity partner

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VD_PDF010 - Document &1: Error determining the activity partner ?

    The SAP error message VD_PDF010 typically indicates an issue with determining the activity partner for a document in the context of SAP's document management or processing systems. This error can occur in various scenarios, such as when generating PDF documents or processing invoices.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incorrect Partner Data: The system may not have the necessary partner data (like customer or vendor information) linked to the document.
    2. Configuration Issues: There may be configuration issues in the partner determination settings within the SAP system.
    3. Document Status: The document may be in a status that does not allow for partner determination.
    4. Authorization Issues: The user may not have the necessary authorizations to access the partner data.
    5. Data Inconsistencies: There may be inconsistencies or missing entries in the master data related to the document.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Partner Data:

      • Verify that the document has the correct partner data associated with it. This includes checking customer or vendor master records to ensure they are complete and accurate.
    2. Review Configuration:

      • Check the configuration settings for partner determination in the relevant transaction codes (e.g., SPRO for customizing). Ensure that the partner determination procedure is correctly set up.
    3. Document Status:

      • Ensure that the document is in a status that allows for partner determination. If the document is locked or in a non-processable state, it may need to be released or corrected.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the partner data. You may need to consult with your SAP security team to verify this.
    5. Data Consistency Check:

      • Run consistency checks on the master data to identify any missing or inconsistent entries. You can use transaction codes like SE16 or SE11 to check the relevant tables.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the partner determination is failing. This may require technical expertise.
    7. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VD01, VD02, VD03 for customer master data, and XD01, XD02, XD03 for general master data.
    • SAP Documentation: Review SAP documentation related to partner determination and document processing for more detailed guidance.
    • Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the VD_PDF010 error in your SAP system.

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