IDOCS with determined recipients are not processed due to error:'EDI: Partner profile does not exist'. A partner profile could not be found with the following key: /&&&& /KU
SAP S/4HANA Cloud all versions
Reproducing the Issue
- Manage Billing Documents app.
- Search for issued Billing document.
- Go to Output requests on Billing document header.
- Check IDOC Output item with Error status.
- Check Output item error logs.
Maintenance in Configuration step 'Configure Intercompany Billing Communication' doesn't contain an entry with supplying company XXXX and ordering company &&&&.
Please add a new entry for supplying company XXXX - ordering company &&&&. This generates the correct SAP EDI (IDoc) configuration for the specified intercompany billing assignment.
KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem