You create and post the Supplier Invoice XYZ (XYZ represents the Supplier Invoice ID) which contains a Fixet Asset.
In the Document Flow of the Supplier Invoice, there is a process communication error. In the details, you can find the error message Owner party ID ABC not valid; it is not active. (ABC represents the Business Partner ID.)
SAP Business ByDesign
Reproducing the Issue
Go to Application and User Management work center.
Go to Process Communication Errors view.
Show Open Errors with Incidents.
For the Supplier Invoice XYZ, you can see the error message Owner party ID ABC not valid; it is not active.
The Owner party ID refers to the Business Partner ID. The status of this business partner is Blocked.
To correct this issue, you can follow these steps:
- Go to the Business Partner Data work center.
- In the Business Partner view.
- Select the Business Partner ABC.
- Select the Change Status button and choose Active.
Owner party ID ABC not valid; it is not active, Supplier invoice, Fixet Asset, Business Partner
KBA , business partner , fixet asset , supplier invoice , process communication error , owner party id not valid , AP-SIP-SIV , Supplier Invoice , Problem