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How To Fix VJ042 - IDoc not created - no valid partner agreement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

  • Message number: 042

  • Message text: IDoc not created - no valid partner agreement

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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 VJ042 - IDoc not created - no valid partner agreement ?

    The SAP error message VJ042, which states "IDoc not created - no valid partner agreement," typically occurs when there is an issue with the configuration of the partner profiles in the SAP system. This error indicates that the system cannot find a valid partner agreement for the IDoc processing, which is necessary for the successful creation and transmission of IDocs.

    Causes:

    1. Missing Partner Profile: The partner profile for the sender or receiver may not be defined in the system.
    2. Incorrect Partner Type: The partner type (e.g., Logical System, Customer, Vendor) may not be correctly set up.
    3. Invalid Message Type: The message type being used may not be defined in the partner profile.
    4. Inconsistent Configuration: There may be inconsistencies in the configuration of the IDoc settings between the sender and receiver systems.
    5. Inactive Partner Profile: The partner profile may be inactive or not properly maintained.

    Solutions:

    1. Check Partner Profiles:

      • Go to transaction code WE20 to check the partner profiles for both the sender and receiver.
      • Ensure that the correct partner type is selected and that the necessary message types are included.
    2. Create or Update Partner Profile:

      • If the partner profile does not exist, create a new one with the appropriate settings.
      • If it exists but is incorrect, update it to include the necessary message types and settings.
    3. Verify Logical Systems:

      • Ensure that the logical systems are correctly defined in transaction code WE21 and that they match the configurations in the partner profiles.
    4. Check Message Types:

      • Ensure that the message type being used is correctly defined in the partner profile and that it is active.
    5. Test IDoc Processing:

      • After making changes, test the IDoc processing again to see if the error persists.
    6. Review IDoc Settings:

      • Check the IDoc settings in transaction code WE30 to ensure that the IDoc type is correctly defined and that it matches the configurations in the partner profiles.

    Related Information:

    • Transaction Codes:

      • WE20: Partner Profiles
      • WE21: Port Definitions
      • WE30: IDoc Types
      • WE02: IDoc Display
      • WE19: IDoc Test Tool
    • Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and partner profiles.

    • 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 resolve the VJ042 error and successfully create IDocs in your SAP system.

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