How To Fix F2216 - Compte & pas encore convenu comme partenaire EDI

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 216

• Message text: Compte & pas encore convenu comme partenaire EDI

Quelle est la cause de ce problème?

If you want to exchange data with a customer or vendor via EDI, then
they must agree to be an EDI partner. This agreement does not yet exist
for the &V1& account.

Réponse du système

Warning

Comment corriger cette erreur?

Create the agreement as being an EDI partner for the &V1& account. If
you have just changed a customer or vendor who already exists, you can
carry this out immediately.
<DS:TRAN.WE20>Proceed</>
Otherwise define the EDI partner profile after you have created the
customer or vendor.

Extrait du message d'erreur du système SAP. Copyright SAP SE.