---
title: Partenerul nu a putut fi determinat! -eroare SAF-T
description: Partenerul nu a putut fi determinat! -eroare SAF-T
---

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# Partenerul nu a putut fi determinat! -eroare SAF-T

A fost modificat sablonul partenerului intre timp si apare aceasta eroare la facturile de cumparare aferente, o sa se observe faptul ca in tabul de Furnizori nu apare partenerul si nici in Balanta de parteneri, trebuie sa devalidam factura si sa o validam, dar daca nu este posibila aceasta optiune  trebuie sa ne uitam in nota contabila generata de factura, sa verificam conturile folosite daca acestea coincid cu conturile de pe sablonul actual, daca nu sa ii punem acelasi sablon pe partener \> recalcul SAF-T si export

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