/BEV1/EMC280 - Item &: Acc. holder with partner function & not found -> /BEV1/EMLGOFS

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV1/EMC -

• Message number: 280

• Message text: Item &: Acc. holder with partner function & not found -> /BEV1/EMLGOFS

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.

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AnswerBot

• What is the cause and solution for SAP error message /BEV1/EMC280 - Item &: Acc. holder with partner function & not found -> /BEV1/EMLGOFS ?

  The SAP error message /BEV1/EMC280 Item &: Acc. holder with partner function & not found -> /BEV1/EMLGOFS typically indicates that there is an issue with the partner function configuration in the context of a business transaction, such as a sales order or a billing document. This error suggests that the system is unable to find a relevant account holder associated with the specified partner function for the item in question.
  Cause:
  
  Missing Partner Function Configuration: The partner function that is expected for the account holder is not configured in the system.
  Incorrect Partner Assignment: The partner function may not be correctly assigned to the business partner or customer master data.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the required partner.
  Customizing Issues: The customizing settings for partner functions may not be correctly set up in the relevant configuration areas.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for partner functions.
  Ensure that the partner function for the account holder is defined and correctly assigned.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03 for general data or VD03 for sales area data) to ensure that the partner function is correctly assigned to the business partner.
  Ensure that the account holder is correctly set up in the system.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction (e.g., sales order, billing document) to ensure that the partner functions are correctly assigned to the items.
  If necessary, reassign the partner functions or correct any inconsistencies.
  
  
  
  Customizing Settings:
  
  Review the customizing settings related to partner determination procedures to ensure that they are correctly configured to include the necessary partner functions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support resources for further guidance on the specific error message and its implications.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  XD03 or VD03 for viewing customer master data.
  
  
  Partner Functions: Understand the different partner functions available in your SAP system and their roles in business transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth analysis and resolution.