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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 734
Message text: Account &1: partner conversion faulty
The conversion for partner &V3& (partner type &V2&) is incorrect.
Statement creation terminates.
Check the appropriate conversion parameters.
PERFORM SET_PARAM_EXTPART IN PROGRAM SAPFRL_HELP
USING &V2&
USING &V3&
ENDPERFORM
<DS:TRAS.RL42>External partner names</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VHURL734
- Account &1: partner conversion faulty ?The SAP error message VHURL734, which states "Account &1: partner conversion faulty," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner data or customer/vendor master data. This error indicates that there is an issue with the conversion of partner data for the specified account.
Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the partner data, such as missing or incorrect entries in the business partner master data.
- Configuration Issues: There may be configuration issues in the partner determination settings or in the way partner functions are defined for the account.
- Missing Partner Functions: The required partner functions may not be properly assigned to the account or may be missing altogether.
- Data Migration Issues: If data was migrated from another system, there may be issues with how partner data was transferred or mapped.
Solution:
- Check Partner Data: Review the partner data for the account specified in the error message. Ensure that all required partner functions are correctly assigned and that there are no missing or incorrect entries.
- Review Configuration: Check the configuration settings for partner determination in the relevant SAP module (e.g., SD, MM). Ensure that the partner functions are correctly defined and that the settings align with business requirements.
- Data Consistency Check: Use transaction codes like
BP
(Business Partner) orXD03/XK03
(Display Customer/Vendor) to check the consistency of the partner data. Look for any discrepancies or missing information.- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
- Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all partner data was correctly mapped and transferred.
- Consult Documentation: Refer to SAP documentation or notes related to partner functions and data conversion for any specific guidance or known issues.
Related Information:
BP
, XD03
, XK03
, and SLG1
for managing business partners and checking logs.If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP partner functions and data management.
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