Message type: E = Error
Message class: /GSINS/ID_BR -
Message number: 058
Message text: Missing business partner
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
/GSINS/ID_BR058 Missing business partner
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with business partner (BP) data. This error indicates that a required business partner record is missing in the system, which is essential for processing transactions or performing certain operations.Cause:
- Missing Business Partner Record: The most common cause is that the business partner you are trying to use does not exist in the system.
- Incorrect Configuration: There may be issues with the configuration of business partner roles or the assignment of business partners to specific transactions.
- Data Migration Issues: If data was migrated from another system, some business partner records may not have been transferred correctly.
- Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
Solution:
Create or Maintain Business Partner:
- Go to the transaction code
BP
(Business Partner) in SAP.- Check if the business partner exists. If not, create a new business partner with the required roles and data.
- Ensure that the business partner is assigned the necessary roles for the transaction you are trying to perform.
Check Configuration:
- Review the configuration settings related to business partners in the SAP system. Ensure that the roles and relationships are correctly set up.
- Verify that the business partner is assigned to the correct organizational units.
Data Migration Review:
- If the error occurred after a data migration, review the migration logs to ensure that all business partner data was migrated successfully.
- If necessary, re-import or correct the missing data.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and manage business partner data.
- Check the user roles and profiles to confirm that they include access to business partner transactions.
Consult Documentation:
- Refer to SAP documentation or support notes related to business partner management for additional troubleshooting steps or known issues.
Related Information:
BP
- Business Partner MaintenanceBP_MON
- Business Partner MonitoringIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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