1P350 - * ... Business partner check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 350

• Message text: * ... Business partner check

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1P350 - * ... Business partner check ?

  The SAP error message 1P350 typically relates to issues with business partner checks in the context of SAP's Customer Relationship Management (CRM) or other modules that utilize business partner functionality. This error can occur during various processes, such as creating or updating business partner records, or when trying to perform transactions that involve business partners.
  Cause:
  The error message 1P350 usually indicates that there is a problem with the business partner data. Common causes include:
  
  Missing Required Fields: Certain mandatory fields in the business partner record may not be filled out.
  Inconsistent Data: There may be inconsistencies in the data entered for the business partner, such as duplicate entries or invalid formats.
  Status Issues: The business partner may be in a status that does not allow for the operation being attempted (e.g., inactive or blocked).
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the business partner.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business partner data.
  
  Solution:
  To resolve the 1P350 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields in the business partner record are filled out correctly.
  Validate Data: Review the business partner data for any inconsistencies or errors. Correct any issues found.
  Review Status: Check the status of the business partner. If it is inactive or blocked, you may need to change its status to active.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action on the business partner.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to business partners to ensure they are set up correctly.
  Transaction Logs: Check transaction logs or system messages for more detailed information about the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the 1P350 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for business partner management to understand the requirements and configurations better.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the 1P350 error in your SAP system.