Message type: E = Error
Message class: /ISDFPS/PM_INT -
Message number: 019
Message text: Cannot read data for partner &1
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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The SAP error message
/ISDFPS/PM_INT019 Cannot read data for partner &1
typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA systems when there is an issue with retrieving data related to a specific partner (e.g., a vendor, customer, or business partner).Cause:
- Missing Data: The partner data may not exist in the system. This could be due to data not being created or being deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the partner data.
- Data Inconsistency: There may be inconsistencies in the data, such as incorrect or incomplete entries in the partner master data.
- Configuration Issues: There could be configuration issues in the system that prevent the retrieval of partner data.
- Technical Issues: There may be underlying technical issues, such as database connectivity problems or issues with the data model.
Solution:
- Check Partner Data: Verify that the partner data exists in the system. You can do this by checking the relevant master data transaction (e.g., for customers, use transaction
XD03
orBP
for business partners).- Review Authorizations: Ensure that the user has the necessary authorizations to access the partner data. This can be checked in the user roles and authorizations.
- Data Consistency Check: Perform a consistency check on the partner data to identify any discrepancies. This may involve running specific reports or using transaction codes like
SE16
to view the underlying tables.- Configuration Review: Review the configuration settings related to partner data in the relevant customizing transactions. Ensure that all necessary settings are correctly configured.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
Related Information:
BP
(Business Partner), XD03
(Display Customer), or MK03
(Display Vendor) to check partner data.If the problem continues after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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