How To Fix VII110 - Partner identification is not filled in segment & (no. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: VII - Application Output Shipment Output Inbox

• Message number: 110

• Message text: Partner identification is not filled in segment & (no. &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VII110 - Partner identification is not filled in segment & (no. &) ?

  The SAP error message VII110, which states "Partner identification is not filled in segment & (no. &)," typically occurs in the context of Electronic Data Interchange (EDI) or IDoc processing. This error indicates that a required partner identification field is missing in a specific segment of the IDoc or EDI message.
  Cause:
  
  Missing Partner Information: The error usually arises when the partner identification (such as the customer number, vendor number, or other relevant identifiers) is not populated in the expected segment of the IDoc.
  Configuration Issues: There may be issues with the configuration of the partner profiles or the mapping of data between systems.
  Data Entry Errors: Incorrect or incomplete data entry in the master data records (like customer or vendor records) can lead to this error.
  IDoc Structure Changes: If there have been changes to the IDoc structure or the segments being used, it may lead to missing fields.
  
  Solution:
  
  Check IDoc Segments: Review the IDoc structure to ensure that the required partner identification fields are correctly populated. You can use transaction WE02 or WE05 to analyze the IDoc.
  Review Partner Profiles: Ensure that the partner profiles (transaction WE20) are correctly configured and that the necessary partner information is maintained.
  Validate Master Data: Check the relevant master data (like customer or vendor records) to ensure that all required fields are filled out correctly.
  Mapping Configuration: If you are using middleware (like SAP PI/PO), check the mapping configuration to ensure that the partner identification is being correctly mapped from the source to the target.
  Testing: After making the necessary corrections, test the IDoc or EDI message again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  WE02/WE05: To monitor and analyze IDocs.
  WE20: To maintain partner profiles.
  BD87: To reprocess IDocs that have errors.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and EDI configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.